| 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. |
| 2922006WL057802 | TN-22-006-007-015/2197-A | 2 | Saranya | 2922006007/WC/2904858514 | Kottur 22 to 23 Water Abs Tren at Selvanagar DS Arulappan Thottam to Nagamanaickenpatti Sch | 27098 | 2922006000NRG23210320232585772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_210323APB_FTO_1678727 | 2585772 |
| 2922006WL0061412 | TN-22-006-007-015/2197-A | 2 | Saranya | 2922006007/WC/2904858514 | Kottur 22 to 23 Water Abs Tren at Selvanagar DS Arulappan Thottam to Nagamanaickenpatti Sch | 27098 | 2922006000NRG23100420232830291 | Processed | | 15/05/2023 | TN2922006_100423FTO_35218 | 2830291 |