| 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. |
| 2922013WL008181 | TN-22-013-002-003/46 | 1 | Maruthai | 2922013002/WC/2904746723 | 2021 22 WAT from Dindigul - Karur Mainroad to BT road | 2821 | 2922013000NRG23060620220374159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2922013_060622APB_FTO_284534 | 374159 |
| 2922013WL0011171 | TN-22-013-002-003/46 | 1 | Maruthai | 2922013002/WC/2904746723 | 2021 22 WAT from Dindigul - Karur Mainroad to BT road | 2821 | 2922013000NRG23200620220483698 | Processed | | 25/06/2022 | TN2922013_210622FTO_391918 | 483698 |