| 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. |
| 2922007WL035920 | TN-22-007-001-001/1401 | 1 | Nagalakshmi | 2922007001/WC/2904752026 | 21 22 Eluvanampatti Water Aps trench Kannimar kovil Odai | 6594 | 2922007000NRG23081120221275641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2922007_081122APB_FTO_1125166 | 1275641 |
| 2922007WL0038818 | TN-22-007-001-001/1401 | 1 | Nagalakshmi | 2922007001/WC/2904752026 | 21 22 Eluvanampatti Water Aps trench Kannimar kovil Odai | 6594 | 2922007000NRG23221120221398083 | Processed | | 09/12/2022 | TN2922007_221122FTO_1185244 | 1398083 |