| 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. |
| 2922009WL048876 | TN-22-009-019-019/786-A | 1 | PAPPATHI | 2922009019/WC/2904843577 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MARKKAMPATTI - ELLAIPATTI ROAD | 24111 | 2922009000NRG23230120231977267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_230123APB_FTO_1477679 | 1977267 |
| 2922009WL0055752 | TN-22-009-019-019/786-A | 1 | PAPPATHI | 2922009019/WC/2904843577 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MARKKAMPATTI - ELLAIPATTI ROAD | 24111 | 2922009000NRG23110320232437593 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2437593 |