| 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. |
| 2902009WL049149 | TN-02-009-028-028/211-A | 3 | Athilakshmi | 2902009028/WC/2904844182 | Improvements to chittoor main road to kalyanapuram Supply Channel with Revetment in Sahasrapadmapur | 21884 | 2902009000NRG23261020222003014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902009_261022APB_FTO_1059977 | 2003014 |
| 2902009WL0055376 | TN-02-009-028-028/211-A | 3 | Athilakshmi | 2902009028/WC/2904844182 | Improvements to chittoor main road to kalyanapuram Supply Channel with Revetment in Sahasrapadmapur | 21884 | 2902009000NRG23191120222248316 | Processed | | 09/12/2022 | TN2902009_231122FTO_1187917 | 2248316 |