| 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. |
| 2902009WL037952 | TN-02-009-013-013/303-A | 2 | GOWRI | 2902009013/WC/2904835640 | Improvement to ranganathan kandkai supply channel in gcs kandigai pt | 16547 | 2902009000NRG23030920221541759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902009_040922APB_FTO_827346 | 1541759 |
| 2902009WL0050076 | TN-02-009-013-013/303-A | 2 | GOWRI | 2902009013/WC/2904835640 | Improvement to ranganathan kandkai supply channel in gcs kandigai pt | 16547 | 2902009000NRG23281020222036291 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036291 |