| 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. |
| 2922013WL029282 | TN-22-013-009-004/168-A | 2 | Senthilkumar | 2922013009/WC/2904746733 | 2021 22 WAT from aravakurichi Main road to Natchipatti | 11286 | 2922013000NRG23240920221002204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2922013_260922APB_FTO_924739 | 1002204 |
| 2922013WL0034117 | TN-22-013-009-004/168-A | 2 | Senthilkumar | 2922013009/WC/2904746733 | 2021 22 WAT from aravakurichi Main road to Natchipatti | 11286 | 2922013000NRG23281020221201759 | Processed | | 05/11/2022 | TN2922013_281022FTO_1074965 | 1201759 |