| 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. |
| 2922006WL054335 | TN-22-006-002-010/1124-A | 1 | Ganapathi | 2922006002/WC/2904855268 | Gullalagundu 22 to 23 Water Abs Tren at Murugadhuranpatti Kanmai Marugal to Karisalpatti Palam Sch | 24485 | 2922006000NRG23020320232337503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_040323APB_FTO_1618441 | 2337503 |
| 2922006WL0061490 | TN-22-006-002-010/1124-A | 1 | Ganapathi | 2922006002/WC/2904855268 | Gullalagundu 22 to 23 Water Abs Tren at Murugadhuranpatti Kanmai Marugal to Karisalpatti Palam Sch | 24485 | 2922006000NRG23110420232831077 | Processed | | 15/05/2023 | TN2922006_110423FTO_43735 | 2831077 |