| 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. |
| 2922009WL056042 | TN-22-009-003-003/353-A | 1 | R.VALLIAMMAL | 2922009003/WC/2904629732 | 2019-20 WATER ABSORPTION TRENCHES SARASWATHI THOTTAM TO THIRUPATHI THOTAM END | 28624 | 2922009000NRG23130320232454608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_140323APB_FTO_1647685 | 2454608 |
| 2922009WL0061546 | TN-22-009-003-003/353-A | 1 | R.VALLIAMMAL | 2922009003/WC/2904629732 | 2019-20 WATER ABSORPTION TRENCHES SARASWATHI THOTTAM TO THIRUPATHI THOTAM END | 28624 | 2922009000NRG23120420232831505 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2831505 |