| 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. |
| 2922013WL047207 | TN-22-013-014-004/930-A | 1 | Palanisamy | 2922013014/WC/GIS/832472 | 2022-23 at Ulliyakottai Pt Water absorbtion trench from Elanthaklam to Perumalgoundankulam Varai | 19567 | 2922013000NRG23100120231876068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_100123APB_FTO_1422396 | 1876068 |
| 2922013WL0057606 | TN-22-013-014-004/930-A | 1 | Palanisamy | 2922013014/WC/GIS/832472 | 2022-23 at Ulliyakottai Pt Water absorbtion trench from Elanthaklam to Perumalgoundankulam Varai | 19567 | 2922013000NRG23200320232571369 | Processed | | 30/03/2023 | TN2922013_200323FTO_1672998 | 2571369 |