| 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. |
| 2922013WL045934 | TN-22-013-015-021/386-A | 1 | Jothi | 2922013015/WC/GIS/783334 | 2022 23 Vadugambadi Pt WAT from Koombur Road to Ramanaicker Kaadu | 18678 | 2922013000NRG23020120231796933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_020123APB_FTO_1380112 | 1796933 |
| 2922013WL0056534 | TN-22-013-015-021/386-A | 1 | Jothi | 2922013015/WC/GIS/783334 | 2022 23 Vadugambadi Pt WAT from Koombur Road to Ramanaicker Kaadu | 18678 | 2922013000NRG23140320232499545 | Processed | | 30/03/2023 | TN2922013_140323FTO_1647417 | 2499545 |