| 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. |
| 2904017WL123757 | TN-04-017-015-015/734 | 2 | முத்துலட்சுமி | 2904017015/IF/2905087907 | Construction of Individual Soak Pit at MANMALAI of LAKSHMI SELVAARAJ 2022 to 23 | 20515 | 2904017000NRG23130120233921278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904017_130123APB_FTO_1440187 | 3921278 |
| 2904017WL0139234 | TN-04-017-015-015/734 | 2 | முத்துலட்சுமி | 2904017015/IF/2905087907 | Construction of Individual Soak Pit at MANMALAI of LAKSHMI SELVAARAJ 2022 to 23 | 20515 | 2904017000NRG23120320234630984 | Rejected | No Such Account | 06/04/2023 | TN2904017_160323FTO_1655998 | 4630984 |
| 2904017WL0153708 | TN-04-017-015-015/734 | 2 | முத்துலட்சுமி | 2904017015/IF/2905087907 | Construction of Individual Soak Pit at MANMALAI of LAKSHMI SELVAARAJ 2022 to 23 | 20515 | 2904017000NRG23190420235345863 | Processed | | 15/05/2023 | TN2904017_190423FTO_76599 | 5345863 |