| 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. |
| 2902009WL076907 | TN-02-009-035-035/515-A | 1 | Amutha | 2902009035/WC/2904871423 | Veeranathur 2022-23 Improvement to thangal eri odai supply channel Chainage: 0/360 to 1/395 Rev 38m | 37761 | 2902009000NRG23210320233318484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_210323APB_FTO_1678741 | 3318484 |
| 2902009WL0081006 | TN-02-009-035-035/515-A | 1 | Amutha | 2902009035/WC/2904871423 | Veeranathur 2022-23 Improvement to thangal eri odai supply channel Chainage: 0/360 to 1/395 Rev 38m | 37761 | 2902009000NRG23080420233489339 | Processed | | 15/05/2023 | TN2902009_080423FTO_30350 | 3489339 |