| 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. |
| 2922013WL057734 | TN-22-013-009-006/971-A | 1 | Rajamanickam | 2922013009/WC/GIS/880557 | 2022 23 Kottanatham Pt WAT from Muthalagupatty Mariyamman Kovil to Kottanatham Kaliyamman Kovil | 25945 | 2922013000NRG23210320232580343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922013_210323APB_FTO_1678208 | 2580343 |
| 2922013WL0061894 | TN-22-013-009-006/971-A | 1 | Rajamanickam | 2922013009/WC/GIS/880557 | 2022 23 Kottanatham Pt WAT from Muthalagupatty Mariyamman Kovil to Kottanatham Kaliyamman Kovil | 25945 | 2922013000NRG23260420232835085 | Processed | | 15/05/2023 | TN2922013_260423FTO_110722 | 2835085 |