| 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. |
| 2922009WL033500 | TN-22-009-029-029/36-A | 1 | A.PALRAJ | 2922009029/WC/2904681850 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL KUPPANAGOUNDAR THOTTAM TO MURUGESH THOTTAM | 14272 | 2922009000NRG23221020221176043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2922009_221022APB_FTO_1057357 | 1176043 |
| 2922009WL0036154 | TN-22-009-029-029/36-A | 1 | A.PALRAJ | 2922009029/WC/2904681850 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL KUPPANAGOUNDAR THOTTAM TO MURUGESH THOTTAM | 14272 | 2922009000NRG23101120221284144 | Processed | | 16/11/2022 | TN2922009_101122FTO_1129820 | 1284144 |