| 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. |
| 2922013WL059239 | TN-22-013-010-014/1442-A | 1 | Mariammal | 2922013010/WC/GIS/874874 | 2022 23 WAT work from Ayyampalayam to Semmadai at Landhakottai pt | 26156 | 2922013000NRG23280320232700545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922013_280323APB_FTO_1706920 | 2700545 |
| 2922013WL0061870 | TN-22-013-010-014/1442-A | 1 | Mariammal | 2922013010/WC/GIS/874874 | 2022 23 WAT work from Ayyampalayam to Semmadai at Landhakottai pt | 26156 | 2922013000NRG23200420232834889 | Processed | | 15/05/2023 | TN2922013_200423FTO_78901 | 2834889 |