| 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. |
| 2922006WL059005 | TN-22-006-011-002/1185-A | 1 | Anandhi | 2922006011/WC/2904854463 | Musuvanuthu 22 to 23 Water Abs Trenches at Sekkapatti Water Tank to Pillaiyarnatham Odai Sch | 28329 | 2922006000NRG23250320232682291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_280323APB_FTO_1704449 | 2682291 |
| 2922006WL0061416 | TN-22-006-011-002/1185-A | 1 | Anandhi | 2922006011/WC/2904854463 | Musuvanuthu 22 to 23 Water Abs Trenches at Sekkapatti Water Tank to Pillaiyarnatham Odai Sch | 28329 | 2922006000NRG23100420232830317 | Processed | | 15/05/2023 | TN2922006_100423FTO_35501 | 2830317 |