| 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. |
| 2902011WL056775 | TN-02-011-045-045/698-A | 2 | Lakshmi devi | 2902011045/WC/2904850488 | TB Puram Impt to Chandrapushpakaranai Eri Supply Channel with revetment of 30m chainage 0/1500 | 35906 | 2902011000NRG23261120222296674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_261122APB_FTO_1201359 | 2296674 |
| 2902011WL0074937 | TN-02-011-045-045/698-A | 2 | Lakshmi devi | 2902011045/WC/2904850488 | TB Puram Impt to Chandrapushpakaranai Eri Supply Channel with revetment of 30m chainage 0/1500 | 35906 | 2902011000NRG23160320233230552 | Processed | | 30/03/2023 | TN2902011_160323FTO_1654598 | 3230552 |