| 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. |
| 2922006WL055243 | TN-22-006-008-009/956 | 1 | Susila | 2922006008/WC/2904855296 | MGPatti 22 to 23 Water Absorpts Trenches at Permi Ammal Thottam to Thennali Thottam sup Chanel | 24957 | 2922006000NRG23060320232408696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922006_060323APB_FTO_1622089 | 2408696 |
| 2922006WL0061684 | TN-22-006-008-009/956 | 1 | Susila | 2922006008/WC/2904855296 | MGPatti 22 to 23 Water Absorpts Trenches at Permi Ammal Thottam to Thennali Thottam sup Chanel | 24957 | 2922006000NRG23150420232833293 | Processed | | 15/05/2023 | TN2922006_150423FTO_62213 | 2833293 |