| 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. |
| 2902004WL076039 | TN-02-004-038-038/49 | 2 | Nathiya | 2902004038/WC/2904835679 | Vitchoor Imporvement of Kachaleeswarar Kulam S no 66 2 in Vitchoor Pts | 27255 | 2902004000NRG23200320233282170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902004_200323APB_FTO_1670639 | 3282170 |
| 2902004WL0081156 | TN-02-004-038-038/49 | 2 | Nathiya | 2902004038/WC/2904835679 | Vitchoor Imporvement of Kachaleeswarar Kulam S no 66 2 in Vitchoor Pts | 27255 | 2902004000NRG23100420233490986 | Processed | | 15/05/2023 | TN2902004_100423FTO_37613 | 3490986 |