| 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. |
| 2922007WL005431 | TN-22-007-006-006/410-A | 1 | Chitra.M | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1030 | 2922007000NRG23230520220241950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2922007_240522APB_FTO_227887 | 241950 |
| 2922007WL0008295 | TN-22-007-006-006/410-A | 1 | Chitra.M | 2922007006/WC/2904719550 | kunnuvarenkottai 21 22 watr abstn trnch kunnuvaren kottai muniswaren kovil | 1030 | 2922007000NRG23060620220381140 | Processed | | 16/06/2022 | TN2922007_110622FTO_327758 | 381140 |