| 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. |
| 2902009WL027082 | TN-02-009-007-007/537-A | 1 | KANNIKUMARI | 2902009007/WC/2904826143 | improvements and revetment to ayyan eri varavukalvoy at chandravilasapuram pt 2022 23 | 11480 | 2902009000NRG23260720221058788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902009_260722APB_FTO_607850 | 1058788 |
| 2902009WL0031422 | TN-02-009-007-007/537-A | 1 | KANNIKUMARI | 2902009007/WC/2904826143 | improvements and revetment to ayyan eri varavukalvoy at chandravilasapuram pt 2022 23 | 11480 | 2902009000NRG23110820221248115 | Processed | | 24/08/2022 | TN2902009_120822FTO_714316 | 1248115 |