| 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. |
| 2922007WL054058 | TN-22-007-001-001/1343 | 1 | Chinnammal | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 14834 | 2922007000NRG23010320232319720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922007_010323APB_FTO_1604848 | 2319720 |
| 2922007WL0061665 | TN-22-007-001-001/1343 | 1 | Chinnammal | 2922007001/WC/2904861461 | 22 23 Eluvanampatti Water Absorption Trench Eluvanampatti Murugeshan Thottam to Perumal Kovil | 14834 | 2922007000NRG23150420232833075 | Processed | | 15/05/2023 | TN2922007_170423FTO_69838 | 2833075 |