| 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. |
| 2902009WL027254 | TN-02-009-030-030/415-A | 1 | SUMATHI | 2902009030/WC/2904826391 | Improvement and revetment to chitheri odai kalvoy in srikalikapuram pt 22 23 | 11189 | 2902009000NRG23260720221065861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902009_260722APB_FTO_610105 | 1065861 |
| 2902009WL0035090 | TN-02-009-030-030/415-A | 1 | SUMATHI | 2902009030/WC/2904826391 | Improvement and revetment to chitheri odai kalvoy in srikalikapuram pt 22 23 | 11189 | 2902009000NRG23240820221412850 | Processed | | 31/08/2022 | TN2902009_240822FTO_768413 | 1412850 |