| 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. |
| 2922009WL054127 | TN-22-009-008-008/573-A | 1 | T.RAMAYEE | 2922009008/RC/2904643988 | 2020-2021 WBM ROAD FROM EDAYAKOTTAI E.KALLUPATTI DEVI NAYAKKANPATTI ROAD TO PERUMAL KOVIL MALAI RO | 28225 | 2922009000NRG23010320232324201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_010323APB_FTO_1606414 | 2324201 |
| 2922009WL0061746 | TN-22-009-008-008/573-A | 1 | T.RAMAYEE | 2922009008/RC/2904643988 | 2020-2021 WBM ROAD FROM EDAYAKOTTAI E.KALLUPATTI DEVI NAYAKKANPATTI ROAD TO PERUMAL KOVIL MALAI RO | 28225 | 2922009000NRG23170420232833730 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833730 |