| 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. |
| 2922013WL055348 | TN-22-013-010-004/1431-A | 2 | MeharAli | 2922013010/WC/GIS/783350 | 2022 23 Landhakottai Pt WAT from Salampatti Lakhsmanagoundankulam to Vairampatti | 24202 | 2922013000NRG23060320232412606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922013_070323APB_FTO_1627919 | 2412606 |
| 2922013WL0061870 | TN-22-013-010-004/1431-A | 2 | MeharAli | 2922013010/WC/GIS/783350 | 2022 23 Landhakottai Pt WAT from Salampatti Lakhsmanagoundankulam to Vairampatti | 24202 | 2922013000NRG23200420232834891 | Rejected | No Such Account | 20/05/2023 | TN2922013_200423FTO_78901 | 2834891 |
| 2922013WL0061974 | TN-22-013-010-004/1431-A | 2 | MeharAli | 2922013010/WC/GIS/783350 | 2022 23 Landhakottai Pt WAT from Salampatti Lakhsmanagoundankulam to Vairampatti | 24202 | 2922013000NRG23230520232835539 | Processed | | 16/06/2023 | TN2922013_290523FTO_274260 | 2835539 |