| 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. |
| 2923009WL027050 | TN-23-009-033-033/190-A | 2 | LAKSHMI | 2923009033/WC/2904715519 | Kumarakurichi Const of Trench Cut at Ramalingapuram to Sadaiyaneri Road 21 22 | 12120 | 2923009000NRG23160920221149818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923009_160922APB_FTO_881394 | 1149818 |
| 2923009WL0033796 | TN-23-009-033-033/190-A | 2 | LAKSHMI | 2923009033/WC/2904715519 | Kumarakurichi Const of Trench Cut at Ramalingapuram to Sadaiyaneri Road 21 22 | 12120 | 2923009000NRG23301020221422597 | Processed | | 05/11/2022 | TN2923009_311022FTO_1089058 | 1422597 |