| 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. |
| 2902011WL071781 | 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 | 47460 | 2902011000NRG23090320232906410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902011_090323APB_FTO_1633754 | 2906410 |
| 2902011WL0081394 | 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 | 47460 | 2902011000NRG23150420233492444 | Processed | | 15/05/2023 | TN2902011_150423FTO_58759 | 3492444 |