| 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. |
| 2922006WL059295 | TN-22-006-007-005/1521 | 2 | Renugadevi | 2922006007/WC/2904858514 | Kottur 22 to 23 Water Abs Tren at Selvanagar DS Arulappan Thottam to Nagamanaickenpatti Sch | 28496 | 2922006000NRG23290320232704825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922006_290323APB_FTO_1709036 | 2704825 |
| 2922006WL0061682 | TN-22-006-007-005/1521 | 2 | Renugadevi | 2922006007/WC/2904858514 | Kottur 22 to 23 Water Abs Tren at Selvanagar DS Arulappan Thottam to Nagamanaickenpatti Sch | 28496 | 2922006000NRG23150420232833244 | Processed | | 15/05/2023 | TN2922006_150423FTO_62213 | 2833244 |