| 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. |
| 2922007WL044966 | TN-22-007-009-006/1341-a | 1 | Thangam | 2922007009/WC/2904726304 | 20 21 Viralipatti Water Absorption Trench Kurumbapatti Perumalkovil Odai To periya Odai | 9842 | 2922007000NRG23271220221739868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_271222APB_FTO_1351827 | 1739868 |
| 2922007WL0056029 | TN-22-007-009-006/1341-a | 1 | Thangam | 2922007009/WC/2904726304 | 20 21 Viralipatti Water Absorption Trench Kurumbapatti Perumalkovil Odai To periya Odai | 9842 | 2922007000NRG23130320232453843 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2453843 |