| 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. |
| 2902011WL053866 | TN-02-011-035-035/627-A | 3 | LAKSHMI | 2902011035/WC/2904834711 | Poondi-Impt of Ponnapathu eri Supply channel north side chainage 0 to 995m revetment 15m SF.no.491, | 33606 | 2902011000NRG23121120222191614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2902011_141122APB_FTO_1149953 | 2191614 |
| 2902011WL0056352 | TN-02-011-035-035/627-A | 3 | LAKSHMI | 2902011035/WC/2904834711 | Poondi-Impt of Ponnapathu eri Supply channel north side chainage 0 to 995m revetment 15m SF.no.491, | 33606 | 2902011000NRG23231120222285840 | Processed | | 09/12/2022 | TN2902011_231122FTO_1187483 | 2285840 |