| 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. |
| 2922006WL028404 | TN-22-006-006-002/51-A | 1 | Santhi | 2922006006/WC/2904837179 | Koovanuthu 22 to 23 Water Abs Trenches at Kurumbapatti Rajangam Thottam to Kurumbapatti Kanmai Sch | 8467 | 2922006000NRG23170920220977801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922006_170922APB_FTO_884226 | 977801 |
| 2922006WL0034540 | TN-22-006-006-002/51-A | 1 | Santhi | 2922006006/WC/2904837179 | Koovanuthu 22 to 23 Water Abs Trenches at Kurumbapatti Rajangam Thottam to Kurumbapatti Kanmai Sch | 8467 | 2922006000NRG23291020221215036 | Processed | | 05/11/2022 | TN2922006_291022FTO_1081360 | 1215036 |