| 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. |
| 2922006WL050244 | TN-22-006-008-004/405-A | 1 | Mookammal | 2922006008/WC/2904855294 | Malayagoundanpatti 22 to 23 Water Absorption Trenches at Dency Thottam to Sivan Kovil Sup Chanel | 21418 | 2922006000NRG23090220232059197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_090223APB_FTO_1535172 | 2059197 |
| 2922006WL0056887 | TN-22-006-008-004/405-A | 1 | Mookammal | 2922006008/WC/2904855294 | Malayagoundanpatti 22 to 23 Water Absorption Trenches at Dency Thottam to Sivan Kovil Sup Chanel | 21418 | 2922006000NRG23160320232521700 | Processed | | 30/03/2023 | TN2922006_180323FTO_1664060 | 2521700 |