| 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. |
| 2922013WL055394 | TN-22-013-009-017/943-A | 1 | Maruthayee | 2922013009/WC/GIS/880512 | 2022 23 Kottanatham Pt WAT from Sundamedu to Senaipatty kulam Varai Supply Channel | 24289 | 2922013000NRG23070320232415962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922013_070323APB_FTO_1627740 | 2415962 |
| 2922013WL0061865 | TN-22-013-009-017/943-A | 1 | Maruthayee | 2922013009/WC/GIS/880512 | 2022 23 Kottanatham Pt WAT from Sundamedu to Senaipatty kulam Varai Supply Channel | 24289 | 2922013000NRG23190420232834873 | Processed | | 15/05/2023 | TN2922013_200423FTO_78901 | 2834873 |