| 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. |
| 2922007WL056250 | TN-22-007-017-004/183-A | 2 | Malliga | 2922007017/WC/2904850570 | 22 23 Nadakottai Water Absorption Trench AD Colony Eswaran Kovil to AD Colony Muthaya house | 16153 | 2922007000NRG23140320232471553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922007_140323APB_FTO_1647372 | 2471553 |
| 2922007WL0061429 | TN-22-007-017-004/183-A | 2 | Malliga | 2922007017/WC/2904850570 | 22 23 Nadakottai Water Absorption Trench AD Colony Eswaran Kovil to AD Colony Muthaya house | 16153 | 2922007000NRG23100420232830542 | Processed | | 15/05/2023 | TN2922007_100423FTO_36496 | 2830542 |