| 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. |
| 2902009WL060143 | TN-02-009-006-006/783-A | 1 | Selvi | 2902009006/WC/2904836630 | Improvements of balapuram supply channel with revetment at balapuram pt 22 23 | 27905 | 2902009000NRG23121220222442895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_121222APB_FTO_1273964 | 2442895 |
| 2902009WL0075020 | TN-02-009-006-006/783-A | 1 | Selvi | 2902009006/WC/2904836630 | Improvements of balapuram supply channel with revetment at balapuram pt 22 23 | 27905 | 2902009000NRG23160320233235991 | Processed | | 31/03/2023 | TN2902009_170323FTO_1660238 | 3235991 |