| 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. |
| 2923007WL007194 | 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 | 4599 | 2923007000NRG23030620220360677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923007_030622APB_FTO_260872 | 360677 |
| 2923007WL0011461 | 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 | 4599 | 2923007000NRG23260620220557928 | Processed | | 02/07/2022 | TN2923007_270622FTO_425605 | 557928 |