| 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. |
| 2922007WL056238 | TN-22-007-001-001/1358 | 1 | Sumathi | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 16176 | 2922007000NRG23140320232470773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922007_140323APB_FTO_1646860 | 2470773 |
| 2922007WL0061384 | TN-22-007-001-001/1358 | 1 | Sumathi | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 16176 | 2922007000NRG23100420232829985 | Processed | | 15/05/2023 | TN2922007_100423FTO_39070 | 2829985 |