| 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. |
| 2922013WL003974 | TN-22-013-003-006/68-A | 2 | Palaniammal | 2922013003/WC/2904691178 | 2020-21 Water absorbtion trench fom Kolinchivadi Kulam to Marriyappan Thottam | 1199 | 2922013000NRG23140520220166379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922013_160522APB_FTO_209409 | 166379 |
| 2922013WL0012908 | TN-22-013-003-006/68-A | 2 | Palaniammal | 2922013003/WC/2904691178 | 2020-21 Water absorbtion trench fom Kolinchivadi Kulam to Marriyappan Thottam | 1199 | 2922013000NRG23270620220544672 | Processed | | 02/07/2022 | TN2922013_270622FTO_431035 | 544672 |