| 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. |
| 2922006WL059007 | TN-22-006-002-001/812-A | 1 | THANGAM | 2922006002/WC/2904855272 | Gullalagundu 22 to 23 Water Absorption Trenches at Solavanthan Main Salai to Kalladipatti Oorani Sch | 27764 | 2922006000NRG23250320232682544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922006_250323APB_FTO_1696958 | 2682544 |
| 2922006WL0061595 | TN-22-006-002-001/812-A | 1 | THANGAM | 2922006002/WC/2904855272 | Gullalagundu 22 to 23 Water Absorption Trenches at Solavanthan Main Salai to Kalladipatti Oorani Sch | 27764 | 2922006000NRG23130420232832320 | Processed | | 15/05/2023 | TN2922006_130423FTO_53275 | 2832320 |