| 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. |
| 2922006WL007441 | TN-22-006-012-001/160-A | 1 | Pushpam | 2922006012/WC/2904768938 | Nakkaluthu 21 to 22 Water Absorption Trenches at Thangamani Vayal to Thala odai Munisamy Vayal Sch | 2803 | 2922006000NRG23020620220338305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922006_030622APB_FTO_261978 | 338305 |
| 2922006WL0013189 | TN-22-006-012-001/160-A | 1 | Pushpam | 2922006012/WC/2904768938 | Nakkaluthu 21 to 22 Water Absorption Trenches at Thangamani Vayal to Thala odai Munisamy Vayal Sch | 2803 | 2922006000NRG23290620220548868 | Processed | | 05/07/2022 | TN2922006_290622FTO_442415 | 548868 |