| 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. |
| 2902011WL045777 | TN-02-011-045-045/698-A | 2 | Lakshmi devi | 2902011045/WC/2904832294 | Thimmaboobalapuram Improvements to Gudiyam Eri Supply Channel 30M Ch 0 to 1400 2022 23 | 28290 | 2902011000NRG23101020221860614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902011_101022APB_FTO_988252 | 1860614 |
| 2902011WL0050415 | TN-02-011-045-045/698-A | 2 | Lakshmi devi | 2902011045/WC/2904832294 | Thimmaboobalapuram Improvements to Gudiyam Eri Supply Channel 30M Ch 0 to 1400 2022 23 | 28290 | 2902011000NRG23291020222045976 | Rejected | Account closed | 09/11/2022 | TN2902011_311022FTO_1086216 | 2045976 |
| 2902011WL0059080 | TN-02-011-045-045/698-A | 2 | Lakshmi devi | 2902011045/WC/2904832294 | Thimmaboobalapuram Improvements to Gudiyam Eri Supply Channel 30M Ch 0 to 1400 2022 23 | 28290 | 2902011000NRG23061220222396687 | Processed | | 06/02/2023 | TN2902011_061222FTO_1242973 | 2396687 |