| 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. |
| 2923004WL006343 | TN-23-004-020-020/4100058-A | 2 | P.Lakshmi | 2923004020/WC/2904781131 | 242 Construction of Water AbsorptionandTrench forcommunity at vaigai to thillaiyendal road in kulapa | 2255 | 2923004000NRG23270520220313157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923004_270522APB_FTO_235109 | 313157 |
| 2923004WL0008217 | TN-23-004-020-020/4100058-A | 2 | P.Lakshmi | 2923004020/WC/2904781131 | 242 Construction of Water AbsorptionandTrench forcommunity at vaigai to thillaiyendal road in kulapa | 2255 | 2923004000NRG23090620220409491 | Processed | | 17/06/2022 | TN2923004_130622FTO_332502 | 409491 |