| 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. |
| 2922007WL044836 | TN-22-007-001-001/1169-A | 3 | pechiyammal | 2922007001/WC/2904830757 | 22 23 Eluvanampatti Water Absorption Veriyappannyakkanpatti Palnayakkar thottam to Palanithottam | 9365 | 2922007000NRG23271220221730293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_271222APB_FTO_1348428 | 1730293 |
| 2922007WL0056001 | TN-22-007-001-001/1169-A | 3 | pechiyammal | 2922007001/WC/2904830757 | 22 23 Eluvanampatti Water Absorption Veriyappannyakkanpatti Palnayakkar thottam to Palanithottam | 9365 | 2922007000NRG23130320232452745 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2452745 |