| 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. |
| 2902009WL036587 | TN-02-009-002-002/103-A | 2 | KAMAKSHI | 2902009002/WC/2904826301 | Improvements and revetment for AV kuppam varavu kolvoy Ammaiyarkuppam Pt 22 23 | 16278 | 2902009000NRG23300820221476129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902009_300822APB_FTO_804783 | 1476129 |
| 2902009WL0050072 | TN-02-009-002-002/103-A | 2 | KAMAKSHI | 2902009002/WC/2904826301 | Improvements and revetment for AV kuppam varavu kolvoy Ammaiyarkuppam Pt 22 23 | 16278 | 2902009000NRG23281020222036279 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036279 |