| 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. |
| 2922007WL059937 | TN-22-007-009-009/2896-A | 1 | Muthu periyakkal | 2922007009/WC/2904650950 | 20 21 Viralipatti water absorption trench poovampattiprivu to pariya kanmai to | 18492 | 2922007000NRG23310320232750712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2922007_310323APB_FTO_1720729 | 2750712 |
| 2922007WL0062171 | TN-22-007-009-009/2896-A | 1 | Muthu periyakkal | 2922007009/WC/2904650950 | 20 21 Viralipatti water absorption trench poovampattiprivu to pariya kanmai to | 18492 | 2922007000NRG23240620232836752 | Processed | | 13/07/2023 | TN2922007_010723FTO_445019 | 2836752 |