| 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. |
| 2922006WL048785 | TN-22-006-011-001/936-A | 1 | Pandijothi | 2922006011/WC/2904854456 | Musuvanuthu 22 to 23 Water Abs Trenches at Muthukamanpatti Kappakilangu Thm to Otharasu Kanmai Sch | 19303 | 2922006000NRG23210120231971955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_230123APB_FTO_1478678 | 1971955 |
| 2922006WL0056809 | TN-22-006-011-001/936-A | 1 | Pandijothi | 2922006011/WC/2904854456 | Musuvanuthu 22 to 23 Water Abs Trenches at Muthukamanpatti Kappakilangu Thm to Otharasu Kanmai Sch | 19303 | 2922006000NRG23160320232518279 | Processed | | 30/03/2023 | TN2922006_160323FTO_1655176 | 2518279 |