| 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. |
| 2922013WL046518 | TN-22-013-007-017/804-A | 2 | Devaki | 2922013007/WC/2904694343 | 2020 21 Water Absorption Trench from Karuvelamkulam to Thoppaiyasamy Malai 10 | 19234 | 2922013000NRG23060120231832120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_100123APB_FTO_1420983 | 1832120 |
| 2922013WL0056135 | TN-22-013-007-017/804-A | 2 | Devaki | 2922013007/WC/2904694343 | 2020 21 Water Absorption Trench from Karuvelamkulam to Thoppaiyasamy Malai 10 | 19234 | 2922013000NRG23130320232460902 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2460902 |