| 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. |
| 2922013WL011000 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/2904694351 | 2020 21 Water Absorption Trench from Semmadaikulam to Kallumadai kulam 9 | 3744 | 2922013000NRG23180620220477710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2922013_210622APB_FTO_392203 | 477710 |
| 2922013WL0015487 | TN-22-013-007-011/2285-A | 1 | Sangeetha | 2922013007/WC/2904694351 | 2020 21 Water Absorption Trench from Semmadaikulam to Kallumadai kulam 9 | 3744 | 2922013000NRG23080720220638724 | Processed | | 13/07/2022 | TN2922013_080722FTO_509024 | 638724 |