| 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. |
| 2922009WL020185 | TN-22-009-006-006/74-A | 2 | A.VIJAYAKUMARI | 2922009006/WC/2904758112 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ANNANAGAR RAJAKULAM TO SENGATUKU THOTTAM END | 7067 | 2922009000NRG23010820220801079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2922009_020822APB_FTO_653815 | 801079 |
| 2922009WL0025320 | TN-22-009-006-006/74-A | 2 | A.VIJAYAKUMARI | 2922009006/WC/2904758112 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ANNANAGAR RAJAKULAM TO SENGATUKU THOTTAM END | 7067 | 2922009000NRG23250820220894447 | Processed | | 31/08/2022 | TN2922009_250822FTO_772110 | 894447 |