| 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. |
| 2922013WL050708 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/GIS/782439 | 2022 23 R Pudhukottai Pt WAT Ellapattiputhur Muthagoundankulam to Ramasamy Muthaliyar Kulam | 21516 | 2922013000NRG23110220232087863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_110223APB_FTO_1540781 | 2087863 |
| 2922013WL0056188 | TN-22-013-012-040/288-A | 2 | Lakshmi | 2922013012/WC/GIS/782439 | 2022 23 R Pudhukottai Pt WAT Ellapattiputhur Muthagoundankulam to Ramasamy Muthaliyar Kulam | 21516 | 2922013000NRG23130320232465074 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2465074 |