| 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. |
| 2922009WL053454 | TN-22-009-020-020/20-A | 2 | VELLAIAMMAL | 2922009020/WC/2904843586 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL JOTHIDAR THOTTAM TO SADAYAPPAN THOTTAM | 27439 | 2922009000NRG23250220232280732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_270223APB_FTO_1597000 | 2280732 |
| 2922009WL0061762 | TN-22-009-020-020/20-A | 2 | VELLAIAMMAL | 2922009020/WC/2904843586 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL JOTHIDAR THOTTAM TO SADAYAPPAN THOTTAM | 27439 | 2922009000NRG23170420232833916 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833916 |