| 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. |
| 2902009WL034893 | TN-02-009-032-032/1693 | 1 | MANIKANDAN | 2902009032/WC/2904829965 | Improment of revetment to thumbakaai kasam kalvoy in vanganoor pt 22 23 | 14784 | 2902009000NRG23240820221409147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902009_240822APB_FTO_767651 | 1409147 |
| 2902009WL0040021 | TN-02-009-032-032/1693 | 1 | MANIKANDAN | 2902009032/WC/2904829965 | Improment of revetment to thumbakaai kasam kalvoy in vanganoor pt 22 23 | 14784 | 2902009000NRG23130920221619669 | Processed | | 14/10/2022 | TN2902009_130922FTO_866483 | 1619669 |