| 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. |
| 2922006WL053396 | TN-22-006-013-013/14-A | 1 | Pasubathi | 2922006013/WC/2904854501 | Nariyuthu 22 to 23 Water Absorption Trenches at Kolipannai to Chandhira Thottam Sch | 23375 | 2922006000NRG23250220232276187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922006_250223APB_FTO_1590169 | 2276187 |
| 2922006WL0061597 | TN-22-006-013-013/14-A | 1 | Pasubathi | 2922006013/WC/2904854501 | Nariyuthu 22 to 23 Water Absorption Trenches at Kolipannai to Chandhira Thottam Sch | 23375 | 2922006000NRG23130420232832353 | Processed | | 15/05/2023 | TN2922006_130423FTO_53275 | 2832353 |