| 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. |
| 2902009WL038262 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904829533 | Improvements and revetment to colony varavu kalvoy in damaneri pt 2022 23 | 16900 | 2902009000NRG23050920221555759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902009_050922APB_FTO_829998 | 1555759 |
| 2902009WL0050085 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904829533 | Improvements and revetment to colony varavu kalvoy in damaneri pt 2022 23 | 16900 | 2902009000NRG23281020222036351 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036351 |