| 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. |
| 2922013WL016163 | TN-22-013-016-016/129-A | 1 | Velankanni | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 5892 | 2922013000NRG23110720220676679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2922013_110722APB_FTO_525202 | 676679 |
| 2922013WL0020953 | TN-22-013-016-016/129-A | 1 | Velankanni | 2922013016/WC/2904691187 | 2020-21 Water absorbtion trench fom Veerappan Thottam to periyakulam | 5892 | 2922013000NRG23040820220818201 | Processed | | 16/08/2022 | TN2922013_050822FTO_678208 | 818201 |