| 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. |
| 2922009WL049914 | TN-22-009-035-035/269-A | 1 | V.VALARMATHI | 2922009035/WC/2904853551 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL VELUSAMY THOTTAM TO RAMAKRISHNAN THOTTAM | 24402 | 2922009000NRG23310120232048283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_310123APB_FTO_1514055 | 2048283 |
| 2922009WL0055769 | TN-22-009-035-035/269-A | 1 | V.VALARMATHI | 2922009035/WC/2904853551 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL VELUSAMY THOTTAM TO RAMAKRISHNAN THOTTAM | 24402 | 2922009000NRG23110320232438081 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647811 | 2438081 |