| 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. |
| 2922013WL056321 | TN-22-013-003-002/149 | 1 | Yogeswari | 2922013003/WC/2904614133 | 2019 20 Water Absorption Trench from Dholipatti Mines to Alagarsamy Thottam Supply Channel 10 | 24969 | 2922013000NRG23140320232477759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922013_150323APB_FTO_1650025 | 2477759 |
| 2922013WL0061809 | TN-22-013-003-002/149 | 1 | Yogeswari | 2922013003/WC/2904614133 | 2019 20 Water Absorption Trench from Dholipatti Mines to Alagarsamy Thottam Supply Channel 10 | 24969 | 2922013000NRG23170420232834547 | Processed | | 15/05/2023 | TN2922013_170423FTO_69949 | 2834547 |