| 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. |
| 2902004WL073396 | TN-02-004-038-038/423 | 3 | kamala | 2902004038/WC/2904835676 | Vitchoor Imporvement of Chelliyamman Kulam S no 55 Vitchoor Pts | 26415 | 2902004000NRG23140320233127370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_160323APB_FTO_1655320 | 3127370 |
| 2902004WL0081154 | TN-02-004-038-038/423 | 3 | kamala | 2902004038/WC/2904835676 | Vitchoor Imporvement of Chelliyamman Kulam S no 55 Vitchoor Pts | 26415 | 2902004000NRG23100420233490969 | Processed | | 15/05/2023 | TN2902004_100423FTO_37613 | 3490969 |