| 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. |
| 2923007WL012790 | TN-23-007-054-054/7540027-A | 2 | Ramalakshmi | 2923007054/WC/2904694485 | Water Apsortion Of Trench Cutting at TM kottai to sakkan orani supply chennal TM Kottai 2020 | 9631 | 2923007000NRG23010720220606589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923007_010722APB_FTO_458026 | 606589 |
| 2923007WL0022507 | TN-23-007-054-054/7540027-A | 2 | Ramalakshmi | 2923007054/WC/2904694485 | Water Apsortion Of Trench Cutting at TM kottai to sakkan orani supply chennal TM Kottai 2020 | 9631 | 2923007000NRG23240820220997899 | Processed | | 31/08/2022 | TN2923007_240822FTO_765531 | 997899 |