| 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. |
| 2922007WL033945 | TN-22-007-001-001/1565 | 1 | perumal | 2922007001/WC/2904830753 | 22 23 Eluvanampatti Water Absorption Trench Mthuperumal thottam to Veeran Kulam | 6369 | 2922007000NRG23271020221195617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2922007_281022APB_FTO_1073734 | 1195617 |
| 2922007WL0037271 | TN-22-007-001-001/1565 | 1 | perumal | 2922007001/WC/2904830753 | 22 23 Eluvanampatti Water Absorption Trench Mthuperumal thottam to Veeran Kulam | 6369 | 2922007000NRG23151120221333377 | Processed | | 21/11/2022 | TN2922007_151122FTO_1153866 | 1333377 |