| 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. |
| 2922009WL058524 | TN-22-009-007-007/363-A | 1 | DHANALAKSHMI | 2922009007/WC/2904843848 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL KOLLAPATTI MAYANAM TO NORTH AGMAT KULAM VARAI | 30134 | 2922009000NRG23240320232643564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_250323APB_FTO_1694715 | 2643564 |
| 2922009WL0061754 | TN-22-009-007-007/363-A | 1 | DHANALAKSHMI | 2922009007/WC/2904843848 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL KOLLAPATTI MAYANAM TO NORTH AGMAT KULAM VARAI | 30134 | 2922009000NRG23170420232833832 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833832 |