| 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. |
| 2922009WL031320 | TN-22-009-006-006/83-A | 2 | J.MANOHARI | 2922009006/WC/2904758122 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL DURAIYUR MAYANAM TO NARASINGAPURAM ALAMARAM END | 13166 | 2922009000NRG23101020221079635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922009_101022APB_FTO_991874 | 1079635 |
| 2922009WL0034235 | TN-22-009-006-006/83-A | 2 | J.MANOHARI | 2922009006/WC/2904758122 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL DURAIYUR MAYANAM TO NARASINGAPURAM ALAMARAM END | 13166 | 2922009000NRG23291020221206841 | Processed | | 16/11/2022 | TN2922009_101122FTO_1129820 | 1206841 |