| 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. |
| 2922009WL055133 | TN-22-009-009-009/163-A | 1 | ESWARI | 2922009009/WC/2904843571 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL PARUMARATHUPATTI PERUMAL KULAM TO NANGANJIARU | 28252 | 2922009000NRG23040320232400148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_060323APB_FTO_1624607 | 2400148 |
| 2922009WL0061748 | TN-22-009-009-009/163-A | 1 | ESWARI | 2922009009/WC/2904843571 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL PARUMARATHUPATTI PERUMAL KULAM TO NANGANJIARU | 28252 | 2922009000NRG23170420232833752 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833752 |