| 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. |
| 2922006WL050235 | TN-22-006-013-005/994-A | 1 | Sathiyanathan | 2922006013/WC/2904844604 | Nariyuthu 22 to 23 Water Absorption Trenches at Pandi Thottam to Muthuraj Thottam Sch | 20868 | 2922006000NRG23090220232058338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_090223APB_FTO_1535060 | 2058338 |
| 2922006WL0055849 | TN-22-006-013-005/994-A | 1 | Sathiyanathan | 2922006013/WC/2904844604 | Nariyuthu 22 to 23 Water Absorption Trenches at Pandi Thottam to Muthuraj Thottam Sch | 20868 | 2922006000NRG23110320232442675 | Processed | | 02/04/2023 | TN2922006_130323FTO_1644735 | 2442675 |