| 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. |
| 2922006WL036324 | TN-22-006-013-006/88-A | 3 | Mani | 2922006013/WC/2904836361 | Nariyuthu 22 to 23 Water Absorption Trenches at Kalathukottam to Velmurugan Thottam Sch | 12288 | 2922006000NRG23101120221289103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2922006_101122APB_FTO_1131020 | 1289103 |
| 2922006WL0038767 | TN-22-006-013-006/88-A | 3 | Mani | 2922006013/WC/2904836361 | Nariyuthu 22 to 23 Water Absorption Trenches at Kalathukottam to Velmurugan Thottam Sch | 12288 | 2922006000NRG23221120221397557 | Processed | | 09/12/2022 | TN2922006_221122FTO_1184434 | 1397557 |