| 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. |
| 2922013WL049847 | TN-22-013-005-011/489-A | 1 | Backyam | 2922013005/WC/GIS/783083 | 2022 23 Karikali Pt WAT from Natchimuthu thottam to L Pudhukulam | 21029 | 2922013000NRG23310120232043811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_310123APB_FTO_1514298 | 2043811 |
| 2922013WL0056533 | TN-22-013-005-011/489-A | 1 | Backyam | 2922013005/WC/GIS/783083 | 2022 23 Karikali Pt WAT from Natchimuthu thottam to L Pudhukulam | 21029 | 2922013000NRG23140320232499539 | Processed | | 30/03/2023 | TN2922013_140323FTO_1647407 | 2499539 |