| 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. |
| 2922006WL047919 | TN-22-006-023-023/477-A | 1 | Maliga | 2922006023/WC/2904844659 | Vilampatti 22 to 23 Water Absorption Trenches at Muneeswaran Kovil to Vellai Thottam Sch | 18894 | 2922006000NRG23130120231921879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_140123APB_FTO_1450834 | 1921879 |
| 2922006WL0056160 | TN-22-006-023-023/477-A | 1 | Maliga | 2922006023/WC/2904844659 | Vilampatti 22 to 23 Water Absorption Trenches at Muneeswaran Kovil to Vellai Thottam Sch | 18894 | 2922006000NRG23130320232462053 | Processed | | 30/03/2023 | TN2922006_150323FTO_1651623 | 2462053 |