| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2922009WL052639 | TN-22-009-018-018/66-A | 1 | KANNIAMMAL | 2922009018/WC/2904750515 | 2021-22 WATER ABSORPTION TRENCHES IN NAVAKANI NAL ROAD TO KEERANUR END | 26781 | 2922009000NRG23210220232223897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_210223APB_FTO_1578461 | 2223897 |
| 2922009WL0061761 | TN-22-009-018-018/66-A | 1 | KANNIAMMAL | 2922009018/WC/2904750515 | 2021-22 WATER ABSORPTION TRENCHES IN NAVAKANI NAL ROAD TO KEERANUR END | 26781 | 2922009000NRG23170420232833902 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833902 |