| 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. |
| 2922013WL005806 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/WC/2904747034 | 2021-22 GUDDALORE WAT from paalvarpatty pommanayakar kalam to kummayampatty river | 1831 | 2922013000NRG23250520220260716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2922013_250522APB_FTO_231760 | 260716 |
| 2922013WL0008405 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/WC/2904747034 | 2021-22 GUDDALORE WAT from paalvarpatty pommanayakar kalam to kummayampatty river | 1831 | 2922013000NRG23070620220382391 | Processed | | 13/06/2022 | TN2922013_070622FTO_293021 | 382391 |