| 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. |
| 2922013WL042334 | TN-22-013-014-014/129-A | 2 | Laxmi | 2922013014/WC/GIS/832481 | 2022-23 at Ulliya Pt Water absorbtion trench from Panangattur Senivasan House to Panangattur Kulam | 16431 | 2922013000NRG23121220221583023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922013_121222APB_FTO_1271920 | 1583023 |
| 2922013WL0057606 | TN-22-013-014-014/129-A | 2 | Laxmi | 2922013014/WC/GIS/832481 | 2022-23 at Ulliya Pt Water absorbtion trench from Panangattur Senivasan House to Panangattur Kulam | 16431 | 2922013000NRG23200320232571375 | Processed | | 30/03/2023 | TN2922013_200323FTO_1672998 | 2571375 |