| 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. |
| 2904021WL136573 | TN-04-021-034-035/1149 | 1 | Lakshmi | 2904021034/WC/2904856888 | FORMATION OF 2022-23 PERCOLATION POND AT VADATHORASALUR GOVINTHASAMYPURAM RS 10.0 LAKHS | 22002 | 2904021000NRG23040320234516404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2904021_060323APB_FTO_1624591 | 4516404 |
| 2904021WL0153444 | TN-04-021-034-035/1149 | 1 | Lakshmi | 2904021034/WC/2904856888 | FORMATION OF 2022-23 PERCOLATION POND AT VADATHORASALUR GOVINTHASAMYPURAM RS 10.0 LAKHS | 22002 | 2904021000NRG23170420235344327 | Processed | | 15/05/2023 | TN2904021_170423FTO_66511 | 5344327 |