| 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. |
| 2922009WL043143 | TN-22-009-005-002/373-A | 1 | JEEVA | 2922009005/WC/2904843811 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL RAGAVANAYAKANPATTI TO C.K.PATTI VARAI | 19888 | 2922009000NRG23191220221617594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_191222APB_FTO_1302780 | 1617594 |
| 2922009WL0055737 | TN-22-009-005-002/373-A | 1 | JEEVA | 2922009005/WC/2904843811 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL RAGAVANAYAKANPATTI TO C.K.PATTI VARAI | 19888 | 2922009000NRG23110320232436957 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2436957 |