| 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. |
| 2922013WL048008 | TN-22-013-014-014/129-A | 2 | Laxmi | 2922013014/WC/GIS/832461 | 2022-23 at Ulliyakottai Pt Water absorbtion trench from Ulliyakottai Pongali to Perumal Tottam Varai | 19995 | 2922013000NRG23130120231929232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_180123APB_FTO_1456417 | 1929232 |
| 2922013WL0057606 | TN-22-013-014-014/129-A | 2 | Laxmi | 2922013014/WC/GIS/832461 | 2022-23 at Ulliyakottai Pt Water absorbtion trench from Ulliyakottai Pongali to Perumal Tottam Varai | 19995 | 2922013000NRG23200320232571377 | Processed | | 30/03/2023 | TN2922013_200323FTO_1672998 | 2571377 |