| 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. |
| 2902011WL056957 | TN-02-011-049-049/267-A | 2 | Mallishwari | 2902011049/WC/2904832298 | Velammakandigai Improvements to Periya Eri Supply Channel 25M ch 0 to 1300 2022 23 | 35528 | 2902011000NRG23261120222304401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_261122APB_FTO_1201487 | 2304401 |
| 2902011WL0074941 | TN-02-011-049-049/267-A | 2 | Mallishwari | 2902011049/WC/2904832298 | Velammakandigai Improvements to Periya Eri Supply Channel 25M ch 0 to 1300 2022 23 | 35528 | 2902011000NRG23160320233230594 | Processed | | 30/03/2023 | TN2902011_160323FTO_1654598 | 3230594 |