| 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. |
| 2922006WL057032 | TN-22-006-001-002/1517-A | 1 | Amutha | 2922006001/WC/2904844560 | Ethilodu 22 to 23 Water Absorption Trenches at Pillaiyarnatham Kanmai to Pudhukulam Sch | 26502 | 2922006000NRG23170320232531595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922006_210323APB_FTO_1678308 | 2531595 |
| 2922006WL0061414 | TN-22-006-001-002/1517-A | 1 | Amutha | 2922006001/WC/2904844560 | Ethilodu 22 to 23 Water Absorption Trenches at Pillaiyarnatham Kanmai to Pudhukulam Sch | 26502 | 2922006000NRG23100420232830300 | Processed | | 15/05/2023 | TN2922006_100423FTO_35455 | 2830300 |