| 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. |
| 2922013WL050805 | TN-22-013-008-013/362-A | 1 | Chinnathai | 2922013008/WC/GIS/783017 | 2022 23 Koombur Pt WAT from Cinnakulam to Muthanaicker thottam | 21768 | 2922013000NRG23110220232094151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_110223APB_FTO_1541467 | 2094151 |
| 2922013WL0056829 | TN-22-013-008-013/362-A | 1 | Chinnathai | 2922013008/WC/GIS/783017 | 2022 23 Koombur Pt WAT from Cinnakulam to Muthanaicker thottam | 21768 | 2922013000NRG23160320232519500 | Processed | | 30/03/2023 | TN2922013_160323FTO_1654960 | 2519500 |