| 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. |
| 2922006WL053604 | TN-22-006-001-011/2495-A | 1 | Vinitha | 2922006001/WC/2904856639 | Ethilodu 22 to 23 Water Absorption Trenches at Avarampatti Palraj Thottam to Avarampatti Kanmai Sch | 23649 | 2922006000NRG23250220232290732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922006_250223APB_FTO_1593149 | 2290732 |
| 2922006WL0061678 | TN-22-006-001-011/2495-A | 1 | Vinitha | 2922006001/WC/2904856639 | Ethilodu 22 to 23 Water Absorption Trenches at Avarampatti Palraj Thottam to Avarampatti Kanmai Sch | 23649 | 2922006000NRG23150420232833188 | Processed | | 15/05/2023 | TN2922006_150423FTO_62213 | 2833188 |