| 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. |
| 2922013WL037027 | TN-22-013-011-018/173-A | 3 | Vellaiammal | 2922013011/WC/2904691192 | 2020-21 Water absorbtion trench fom Pallanatham to ellapanaikenpudur | 14166 | 2922013000NRG23121120221323154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2922013_121122APB_FTO_1142160 | 1323154 |
| 2922013WL0038945 | TN-22-013-011-018/173-A | 3 | Vellaiammal | 2922013011/WC/2904691192 | 2020-21 Water absorbtion trench fom Pallanatham to ellapanaikenpudur | 14166 | 2922013000NRG23251120221400172 | Processed | | 07/12/2022 | TN2922013_251122FTO_1194441 | 1400172 |