| 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. |
| 2922007WL058428 | TN-22-007-009-009/1517-A | 1 | Vasantha | 2922007009/WC/2904846649 | 22 23 water absorption trench in p.viralipatti kannimarkovilpatti kathaan thottam to oorani | 18046 | 2922007000NRG23240320232637037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922007_240323APB_FTO_1690272 | 2637037 |
| 2922007WL0061381 | TN-22-007-009-009/1517-A | 1 | Vasantha | 2922007009/WC/2904846649 | 22 23 water absorption trench in p.viralipatti kannimarkovilpatti kathaan thottam to oorani | 18046 | 2922007000NRG23080420232829955 | Processed | | 15/05/2023 | TN2922007_100423FTO_39070 | 2829955 |