| 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. |
| 2922013WL049924 | TN-22-013-014-015/859-A | 1 | Vijayalakshmi | 2922013014/WC/GIS/832467 | 2022-23 at Ulliya Pt Water absorbtion trench from Uppiliapatti Kottalamadai Kulam to Nellampai kulam | 21143 | 2922013000NRG23310120232049048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_010223APB_FTO_1515218 | 2049048 |
| 2922013WL0057985 | TN-22-013-014-015/859-A | 1 | Vijayalakshmi | 2922013014/WC/GIS/832467 | 2022-23 at Ulliya Pt Water absorbtion trench from Uppiliapatti Kottalamadai Kulam to Nellampai kulam | 21143 | 2922013000NRG23210320232602435 | Processed | | 30/03/2023 | TN2922013_210323FTO_1678838 | 2602435 |