| 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. |
| 2902009WL077039 | TN-02-009-030-030/415-A | 1 | SUMATHI | 2902009030/WC/2904873804 | Improvement srikalikapuram to amudareddy kandigai supply channel with revetment at srikalikapuram | 38185 | 2902009000NRG23210320233325115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_220323APB_FTO_1679788 | 3325115 |
| 2902009WL0081016 | TN-02-009-030-030/415-A | 1 | SUMATHI | 2902009030/WC/2904873804 | Improvement srikalikapuram to amudareddy kandigai supply channel with revetment at srikalikapuram | 38185 | 2902009000NRG23080420233489408 | Processed | | 15/05/2023 | TN2902009_170423FTO_66718 | 3489408 |