| 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. |
| 2922006WL051869 | TN-22-006-013-006/453-A | 1 | Pappathi | 2922006013/WC/2904854495 | Nariyuthu 22 to 23 Water Absorption Trenches at Rani Thottam to Pitchaimuthu Thottam Sch | 21743 | 2922006000NRG23150220232174669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_150223APB_FTO_1553176 | 2174669 |
| 2922006WL0055855 | TN-22-006-013-006/453-A | 1 | Pappathi | 2922006013/WC/2904854495 | Nariyuthu 22 to 23 Water Absorption Trenches at Rani Thottam to Pitchaimuthu Thottam Sch | 21743 | 2922006000NRG23110320232443007 | Processed | | 02/04/2023 | TN2922006_130323FTO_1644735 | 2443007 |