| 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. |
| 2922013WL004298 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746707 | 2021 22 Water Absorption Trench from kollapatti to kandeduthamanikam kulam | 1183 | 2922013000NRG23160520220187874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922013_160522APB_FTO_209529 | 187874 |
| 2922013WL0012909 | TN-22-013-001-026/62-A | 1 | Rengan | 2922013001/WC/2904746707 | 2021 22 Water Absorption Trench from kollapatti to kandeduthamanikam kulam | 1183 | 2922013000NRG23270620220544673 | Processed | | 02/07/2022 | TN2922013_270622FTO_431035 | 544673 |