| 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. |
| 2922007WL050954 | TN-22-007-001-005/396-A | 1 | Indra | 2922007001/WC/2904830758 | 22 23 Eluvanampatti Water Absorption Trench Kadampanoor Panjuraja thottam to Subbramani thottam | 12856 | 2922007000NRG23130220232103049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922007_130223APB_FTO_1542873 | 2103049 |
| 2922007WL0056001 | TN-22-007-001-005/396-A | 1 | Indra | 2922007001/WC/2904830758 | 22 23 Eluvanampatti Water Absorption Trench Kadampanoor Panjuraja thottam to Subbramani thottam | 12856 | 2922007000NRG23130320232452795 | Processed | | 30/03/2023 | TN2922007_150323FTO_1649663 | 2452795 |