| 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. |
| 2922007WL041087 | TN-22-007-005-004/257-A | 1 | Paapathi | 2922007005/WC/2904830811 | 22 23 Kombaipatti Kombaipatti Water Absorption Trench Anagala Eshwari Kovil To Udan Kulam | 7945 | 2922007000NRG23051220221513535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_051222APB_FTO_1239193 | 1513535 |
| 2922007WL0056169 | TN-22-007-005-004/257-A | 1 | Paapathi | 2922007005/WC/2904830811 | 22 23 Kombaipatti Kombaipatti Water Absorption Trench Anagala Eshwari Kovil To Udan Kulam | 7945 | 2922007000NRG23130320232462568 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2462568 |