| 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. |
| 2922006WL054193 | TN-22-006-013-006/388-A | 1 | Jeya | 2922006013/WC/2904854493 | Nariyuthu 22 to 23 Water Absorption Trenches at Kalungu Thottam to Rasu Thottam Sch | 24248 | 2922006000NRG23020320232327813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_040323APB_FTO_1619362 | 2327813 |
| 2922006WL0061433 | TN-22-006-013-006/388-A | 1 | Jeya | 2922006013/WC/2904854493 | Nariyuthu 22 to 23 Water Absorption Trenches at Kalungu Thottam to Rasu Thottam Sch | 24248 | 2922006000NRG23100420232830633 | Processed | | 15/05/2023 | TN2922006_100423FTO_36539 | 2830633 |