| 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. |
| 2922006WL007169 | TN-22-006-013-006/88-A | 3 | Mani | 2922006013/WC/2904802987 | Nariyuthu 21 to 22 Water Absorption Trenches at Uchanampatti Kasi House to Muthuraman Thottam Sch | 2738 | 2922006000NRG23020620220328508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2922006_020622APB_FTO_256939 | 328508 |
| 2922006WL0009979 | TN-22-006-013-006/88-A | 3 | Mani | 2922006013/WC/2904802987 | Nariyuthu 21 to 22 Water Absorption Trenches at Uchanampatti Kasi House to Muthuraman Thottam Sch | 2738 | 2922006000NRG23150620220434651 | Processed | | 18/06/2022 | TN2922006_150622FTO_348018 | 434651 |