| 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. |
| 2922006WL053383 | TN-22-006-002-017/764-A | 1 | PAVUCHI | 2922006002/WC/2904844567 | Gullalagundu 22 to 23 Water Abs Tren at Aranmanai Theppakulam Kanmai to Malayagoundanpatti Palam Sch | 23307 | 2922006000NRG23250220232274960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922006_250223APB_FTO_1590004 | 2274960 |
| 2922006WL0061595 | TN-22-006-002-017/764-A | 1 | PAVUCHI | 2922006002/WC/2904844567 | Gullalagundu 22 to 23 Water Abs Tren at Aranmanai Theppakulam Kanmai to Malayagoundanpatti Palam Sch | 23307 | 2922006000NRG23130420232832333 | Processed | | 15/05/2023 | TN2922006_130423FTO_53275 | 2832333 |