| 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. |
| 2922013WL036939 | TN-22-013-002-003/46 | 1 | Maruthai | 2922013002/WC/GIS/832813 | 2022 23 Chinnaluppai Pt Water absorption trench from C ammapatti to Muthamparai BT road | 14034 | 2922013000NRG23121120221317175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2922013_121122APB_FTO_1141539 | 1317175 |
| 2922013WL0038840 | TN-22-013-002-003/46 | 1 | Maruthai | 2922013002/WC/GIS/832813 | 2022 23 Chinnaluppai Pt Water absorption trench from C ammapatti to Muthamparai BT road | 14034 | 2922013000NRG23231120221398136 | Rejected | No Such Account | 10/03/2023 | TN2922013_251122FTO_1195118 | 1398136 |
| 2922013WL0057653 | TN-22-013-002-003/46 | 1 | Maruthai | 2922013002/WC/GIS/832813 | 2022 23 Chinnaluppai Pt Water absorption trench from C ammapatti to Muthamparai BT road | 14034 | 2922013000NRG23200320232576177 | Processed | | 30/03/2023 | TN2922013_210323FTO_1678838 | 2576177 |