| 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. |
| 2922009WL043176 | TN-22-009-014-014/84-A | 1 | K.MARUTHAMMAL | 2922009014/RC/2904654601 | 2022-23 PAVER BLOCK PALAYAPATTI ARASAMARAM VINAYAGAR TEMPLE AROUND | 20722 | 2922009000NRG23191220221619548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_191222APB_FTO_1302538 | 1619548 |
| 2922009WL0055746 | TN-22-009-014-014/84-A | 1 | K.MARUTHAMMAL | 2922009014/RC/2904654601 | 2022-23 PAVER BLOCK PALAYAPATTI ARASAMARAM VINAYAGAR TEMPLE AROUND | 20722 | 2922009000NRG23110320232437453 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2437453 |