| 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. |
| 2922013WL051742 | TN-22-013-005-001/736-A | 1 | Guruvayammal | 2922013005/WC/GIS/874854 | 2022 23 WAT work from L.Pudur laxmanagoundan kulam to Rajendran thottam at Karikali pt | 22011 | 2922013000NRG23140220232163880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_150223APB_FTO_1554972 | 2163880 |
| 2922013WL0056533 | TN-22-013-005-001/736-A | 1 | Guruvayammal | 2922013005/WC/GIS/874854 | 2022 23 WAT work from L.Pudur laxmanagoundan kulam to Rajendran thottam at Karikali pt | 22011 | 2922013000NRG23140320232499534 | Processed | | 30/03/2023 | TN2922013_140323FTO_1647407 | 2499534 |