| 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. |
| 2922013WL049804 | TN-22-013-007-019/1849-A | 1 | Ponnuthai | 2922013007/WC/GIS/858326 | 2022 23 R Kombai Pt Deepening supply channel from Pannaiyar thottam to R Kombai bridge 3km | 21082 | 2922013000NRG23310120232041569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_310123APB_FTO_1513188 | 2041569 |
| 2922013WL0056135 | TN-22-013-007-019/1849-A | 1 | Ponnuthai | 2922013007/WC/GIS/858326 | 2022 23 R Kombai Pt Deepening supply channel from Pannaiyar thottam to R Kombai bridge 3km | 21082 | 2922013000NRG23130320232460904 | Processed | | 30/03/2023 | TN2922013_150323FTO_1650128 | 2460904 |