| 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. |
| 2922013WL038132 | TN-22-013-007-025/644-A | 1 | Mahalingam | 2922013007/WC/2904746748 | 2021 22 WAT from Methaipatti to Notchioodai | 14810 | 2922013000NRG23191120221367703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_211122APB_FTO_1177986 | 1367703 |
| 2922013WL0056187 | TN-22-013-007-025/644-A | 1 | Mahalingam | 2922013007/WC/2904746748 | 2021 22 WAT from Methaipatti to Notchioodai | 14810 | 2922013000NRG23130320232465051 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2465051 |