| 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. |
| 2922013WL056518 | TN-22-013-009-009/105-A | 1 | Sivabakiam | 2922013009/WC/GIS/880557 | 2022 23 Kottanatham Pt WAT from Muthalagupatty Mariyamman Kovil to Kottanatham Kaliyamman Kovil | 24825 | 2922013000NRG23140320232498401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922013_150323APB_FTO_1650361 | 2498401 |
| 2922013WL0061894 | TN-22-013-009-009/105-A | 1 | Sivabakiam | 2922013009/WC/GIS/880557 | 2022 23 Kottanatham Pt WAT from Muthalagupatty Mariyamman Kovil to Kottanatham Kaliyamman Kovil | 24825 | 2922013000NRG23260420232835088 | Processed | | 15/05/2023 | TN2922013_260423FTO_110722 | 2835088 |