| 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. |
| 2922013WL059183 | TN-22-013-009-006/971-A | 1 | Rajamanickam | 2922013009/WC/GIS/783120 | 2022 23 Kottanatham Pt WAT from Kaliammankovil to Senaipatti kadaikal | 26690 | 2922013000NRG23280320232695713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922013_280323APB_FTO_1705610 | 2695713 |
| 2922013WL0061894 | TN-22-013-009-006/971-A | 1 | Rajamanickam | 2922013009/WC/GIS/783120 | 2022 23 Kottanatham Pt WAT from Kaliammankovil to Senaipatti kadaikal | 26690 | 2922013000NRG23260420232835086 | Processed | | 15/05/2023 | TN2922013_260423FTO_110722 | 2835086 |