| 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. |
| 2922013WL046020 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/WC/2904696648 | 2020-21 D.Gudalor pts Water absorbtion trench from A.Manikam Thottam to Ramakondan Kulam | 18786 | 2922013000NRG23020120231804218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_030123APB_FTO_1386193 | 1804218 |
| 2922013WL0056614 | TN-22-013-004-015/1461-A | 1 | Ananthajothi | 2922013004/WC/2904696648 | 2020-21 D.Gudalor pts Water absorbtion trench from A.Manikam Thottam to Ramakondan Kulam | 18786 | 2922013000NRG23150320232504453 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650524 | 2504453 |