| 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. |
| 2922006WL046340 | TN-22-006-011-001/502-A | 1 | Lakshmi | 2922006011/WC/2904837183 | Musuvanuthu 22 to 23 Water Abs Trenches at Milagaipatti Chooku Pandi Thottam to Rajangam Thottam Sch | 17801 | 2922006000NRG23060120231820054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922006_070123APB_FTO_1406577 | 1820054 |
| 2922006WL0056809 | TN-22-006-011-001/502-A | 1 | Lakshmi | 2922006011/WC/2904837183 | Musuvanuthu 22 to 23 Water Abs Trenches at Milagaipatti Chooku Pandi Thottam to Rajangam Thottam Sch | 17801 | 2922006000NRG23160320232518277 | Rejected | Account closed | 06/04/2023 | TN2922006_160323FTO_1655176 | 2518277 |
| 2922006WL0061496 | TN-22-006-011-001/502-A | 1 | Lakshmi | 2922006011/WC/2904837183 | Musuvanuthu 22 to 23 Water Abs Trenches at Milagaipatti Chooku Pandi Thottam to Rajangam Thottam Sch | 17801 | 2922006000NRG23110420232831099 | Processed | | 15/05/2023 | TN2922006_110423FTO_43735 | 2831099 |