| 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. |
| 2922006WL053415 | TN-22-006-013-006/105-A | 3 | Petchi | 2922006013/WC/2904854495 | Nariyuthu 22 to 23 Water Absorption Trenches at Rani Thottam to Pitchaimuthu Thottam Sch | 23392 | 2922006000NRG23250220232277485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922006_250223APB_FTO_1590139 | 2277485 |
| 2922006WL0061693 | TN-22-006-013-006/105-A | 3 | Petchi | 2922006013/WC/2904854495 | Nariyuthu 22 to 23 Water Absorption Trenches at Rani Thottam to Pitchaimuthu Thottam Sch | 23392 | 2922006000NRG23150420232833354 | Processed | | 15/05/2023 | TN2922006_150423FTO_62213 | 2833354 |