| 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. |
| 2922013WL033575 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/832481 | 2022-23 at Ulliya Pt Water absorbtion trench from Panangattur Senivasan House to Panangattur Kulam | 12989 | 2922013000NRG23221020221180363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2922013_221022APB_FTO_1056182 | 1180363 |
| 2922013WL0037442 | TN-22-013-014-014/107-A | 2 | Manjula | 2922013014/WC/GIS/832481 | 2022-23 at Ulliya Pt Water absorbtion trench from Panangattur Senivasan House to Panangattur Kulam | 12989 | 2922013000NRG23161120221338040 | Processed | | 09/12/2022 | TN2922013_171122FTO_1158849 | 1338040 |