| 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. |
| 2902003WL034570 | TN-02-003-017-002/1082 | 1 | Maliga | 2902003017/RC/2904632971 | 202122 Lighthousekuppam Strengthening of Road at vairavankuppam,pettai R889,895,896,681@L.H kuppam | 25467 | 2902003000NRG23230820221398065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902003_240822APB_FTO_765114 | 1398065 |
| 2902003WL0040280 | TN-02-003-017-002/1082 | 1 | Maliga | 2902003017/RC/2904632971 | 202122 Lighthousekuppam Strengthening of Road at vairavankuppam,pettai R889,895,896,681@L.H kuppam | 25467 | 2902003000NRG23160920221624711 | Processed | | 14/10/2022 | TN2902003_160922FTO_881918 | 1624711 |