| 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. |
| 2923007WL015475 | 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 | 12196 | 2923007000NRG23150720220716219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923007_150722APB_FTO_547695 | 716219 |
| 2923007WL0018289 | 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 | 12196 | 2923007000NRG23310720220832206 | Processed | | 08/08/2022 | TN2923007_020822FTO_656409 | 832206 |