| 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. |
| 2922009WL043120 | TN-22-009-014-014/858-A | 1 | LAKSHMI | 2922009014/WC/2904843750 | 2022-23 WATER ABSORARTCION TRENCHES IN PALAYAPATTY TP SP THOTTAM END | 19939 | 2922009000NRG23191220221616170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_191222APB_FTO_1302992 | 1616170 |
| 2922009WL0055746 | TN-22-009-014-014/858-A | 1 | LAKSHMI | 2922009014/WC/2904843750 | 2022-23 WATER ABSORARTCION TRENCHES IN PALAYAPATTY TP SP THOTTAM END | 19939 | 2922009000NRG23110320232437460 | Rejected | Account closed | 06/04/2023 | TN2922009_140323FTO_1647804 | 2437460 |
| 2922009WL0061886 | TN-22-009-014-014/858-A | 1 | LAKSHMI | 2922009014/WC/2904843750 | 2022-23 WATER ABSORARTCION TRENCHES IN PALAYAPATTY TP SP THOTTAM END | 19939 | 2922009000NRG23210420232835040 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2835040 |