| 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. |
| 2922013WL056620 | TN-22-013-005-005/54-A | 1 | Anjalai | 2922013005/WC/GIS/874859 | 2022 23 WAT work from Subramaniyagoundan kulam to Kottanatham border at Karikali pt | 24639 | 2922013000NRG23150320232504796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922013_150323APB_FTO_1650449 | 2504796 |
| 2922013WL0061872 | TN-22-013-005-005/54-A | 1 | Anjalai | 2922013005/WC/GIS/874859 | 2022 23 WAT work from Subramaniyagoundan kulam to Kottanatham border at Karikali pt | 24639 | 2922013000NRG23200420232834903 | Processed | | 15/05/2023 | TN2922013_200423FTO_78901 | 2834903 |