| 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. |
| 2922013WL012577 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/RC/GIS/548607 | 2021 22 Vanikarai pt WBM road from Vanikarai to Kannimarkovil | 4505 | 2922013000NRG23250620220537885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2922013_280622APB_FTO_436138 | 537885 |
| 2922013WL0015395 | TN-22-013-016-001/212-A | 1 | Muniappan | 2922013016/RC/GIS/548607 | 2021 22 Vanikarai pt WBM road from Vanikarai to Kannimarkovil | 4505 | 2922013000NRG23080720220633723 | Processed | | 13/07/2022 | TN2922013_080722FTO_509024 | 633723 |