| 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. |
| 2922009WL044437 | TN-22-009-024-024/521-A | 1 | P.JOTHI | 2922009024/WC/2904843767 | 2022-23 WATER ABSORARTCION TRENCHES IN CHINNASAMY THOTTAM TO POOLAGASAMY THOTTAM | 20983 | 2922009000NRG23241220221702986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_241222APB_FTO_1334887 | 1702986 |
| 2922009WL0055778 | TN-22-009-024-024/521-A | 1 | P.JOTHI | 2922009024/WC/2904843767 | 2022-23 WATER ABSORARTCION TRENCHES IN CHINNASAMY THOTTAM TO POOLAGASAMY THOTTAM | 20983 | 2922009000NRG23110320232438429 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438429 |