| 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. |
| 2922013WL040644 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/832481 | 2022-23 at Ulliya Pt Water absorbtion trench from Panangattur Senivasan House to Panangattur Kulam | 15778 | 2922013000NRG23031220221485201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_031222APB_FTO_1231627 | 1485201 |
| 2922013WL0057606 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/832481 | 2022-23 at Ulliya Pt Water absorbtion trench from Panangattur Senivasan House to Panangattur Kulam | 15778 | 2922013000NRG23200320232571374 | Processed | | 30/03/2023 | TN2922013_200323FTO_1672998 | 2571374 |