| 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. |
| 2922007WL041007 | TN-22-007-001-001/1358 | 1 | Sumathi | 2922007001/WC/2904830749 | 22 23 Eluvanampatti Water Absorption Trench Chinnakalai Thottam to Kannimar Kovil | 8160 | 2922007000NRG23041220221510332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_041222APB_FTO_1234337 | 1510332 |
| 2922007WL0056001 | TN-22-007-001-001/1358 | 1 | Sumathi | 2922007001/WC/2904830749 | 22 23 Eluvanampatti Water Absorption Trench Chinnakalai Thottam to Kannimar Kovil | 8160 | 2922007000NRG23130320232452751 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2452751 |