| 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. |
| 2902009WL044384 | TN-02-009-026-026/1519-a | 1 | DHANALAKSHMI | 2902009026/WC/2904838212 | improvement to rkpet kasam supply channel with revertment in rk pet pt 22 23 | 19884 | 2902009000NRG23021020221800382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2902009_031022APB_FTO_957720 | 1800382 |
| 2902009WL0047693 | TN-02-009-026-026/1519-a | 1 | DHANALAKSHMI | 2902009026/WC/2904838212 | improvement to rkpet kasam supply channel with revertment in rk pet pt 22 23 | 19884 | 2902009000NRG23181020221943967 | Processed | | 26/10/2022 | TN2902009_181022FTO_1028274 | 1943967 |