| 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. |
| 2922007WL029533 | TN-22-007-009-009/819-A | 1 | Lingasamy | 2922007009/WC/2904620234 | 2019 20 viralipatti water absorption trench katchakari amman kovil to chinnakalai thottam sply chnl | 4990 | 2922007000NRG23270920221010699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2922007_270922APB_FTO_930148 | 1010699 |
| 2922007WL0033713 | TN-22-007-009-009/819-A | 1 | Lingasamy | 2922007009/WC/2904620234 | 2019 20 viralipatti water absorption trench katchakari amman kovil to chinnakalai thottam sply chnl | 4990 | 2922007000NRG23261020221187927 | Processed | | 05/11/2022 | TN2922007_261022FTO_1065523 | 1187927 |