| 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. |
| 2902009WL045873 | TN-02-009-001-001/385-a | 1 | kamala | 2902009001/WC/2904841189 | Improvements to Vinayagapuram malai Supply Channel at Adhivaragapuram Pt 22 23 | 20576 | 2902009000NRG23101020221865405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902009_101022APB_FTO_990639 | 1865405 |
| 2902009WL0050087 | TN-02-009-001-001/385-a | 1 | kamala | 2902009001/WC/2904841189 | Improvements to Vinayagapuram malai Supply Channel at Adhivaragapuram Pt 22 23 | 20576 | 2902009000NRG23281020222036355 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036355 |