| 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. |
| 2902009WL070988 | TN-02-009-002-002/102-A | 2 | VIJAYA | 2902009002/WC/2904853515 | Improvements of malai Supplym Channel With Revertment at ammaiyarkuppam pt 22 23 | 35909 | 2902009000NRG23280220232877589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902009_280223APB_FTO_1603124 | 2877589 |
| 2902009WL0081484 | TN-02-009-002-002/102-A | 2 | VIJAYA | 2902009002/WC/2904853515 | Improvements of malai Supplym Channel With Revertment at ammaiyarkuppam pt 22 23 | 35909 | 2902009000NRG23170420233492775 | Processed | | 15/05/2023 | TN2902009_170423FTO_70793 | 3492775 |