| 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. |
| 2922013WL017627 | TN-22-013-005-011/495-A | 1 | Kaleswari | 2922013005/RC/2904643638 | 2020 21 Karikali pt WBM road from Subramaniyagoundanur to Therkutheru BC Hab 21.47 | 6617 | 2922013000NRG23190720220728254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2922013_190722APB_FTO_569550 | 728254 |
| 2922013WL0020513 | TN-22-013-005-011/495-A | 1 | Kaleswari | 2922013005/RC/2904643638 | 2020 21 Karikali pt WBM road from Subramaniyagoundanur to Therkutheru BC Hab 21.47 | 6617 | 2922013000NRG23030820220812276 | Processed | | 12/08/2022 | TN2922013_030822FTO_661020 | 812276 |