| 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. |
| 2922013WL055363 | TN-22-013-005-001/802-A | 1 | malarkodi | 2922013005/WC/GIS/874854 | 2022 23 WAT work from L.Pudur laxmanagoundan kulam to Rajendran thottam at Karikali pt | 23754 | 2922013000NRG23070320232413457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922013_070323APB_FTO_1627905 | 2413457 |
| 2922013WL0061872 | TN-22-013-005-001/802-A | 1 | malarkodi | 2922013005/WC/GIS/874854 | 2022 23 WAT work from L.Pudur laxmanagoundan kulam to Rajendran thottam at Karikali pt | 23754 | 2922013000NRG23200420232834908 | Processed | | 15/05/2023 | TN2922013_200423FTO_78901 | 2834908 |