| 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. |
| 2922007WL029096 | TN-22-007-001-001/1233-A | 2 | Poongothai | 2922007001/WC/2904801902 | 21 22 Eluvanampatti Eluvanamppatti Water Absorption Trench Perumal Karadu To Kundangal Kanmai | 4936 | 2922007000NRG23230920220995438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2922007_230922APB_FTO_914408 | 995438 |
| 2922007WL0033664 | TN-22-007-001-001/1233-A | 2 | Poongothai | 2922007001/WC/2904801902 | 21 22 Eluvanampatti Eluvanamppatti Water Absorption Trench Perumal Karadu To Kundangal Kanmai | 4936 | 2922007000NRG23261020221186559 | Processed | | 05/11/2022 | TN2922007_261022FTO_1065523 | 1186559 |