| 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. |
| 2922006WL058954 | TN-22-006-013-006/1185-A | 1 | PALANIAMMAL | 2922006013/WC/2904854493 | Nariyuthu 22 to 23 Water Absorption Trenches at Kalungu Thottam to Rasu Thottam Sch | 27854 | 2922006000NRG23250320232677250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922006_250323APB_FTO_1697066 | 2677250 |
| 2922006WL0061693 | TN-22-006-013-006/1185-A | 1 | PALANIAMMAL | 2922006013/WC/2904854493 | Nariyuthu 22 to 23 Water Absorption Trenches at Kalungu Thottam to Rasu Thottam Sch | 27854 | 2922006000NRG23150420232833358 | Processed | | 15/05/2023 | TN2922006_150423FTO_62213 | 2833358 |