| 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. |
| 2902010WL012451 | TN-02-010-014-014/17-A | 1 | RUBY | 2902010014/WC/2904745976 | OTHIKADU:Improvements of EriVaravukalvai and construction ofrevertment (l 30m) SNO218 5.32LKS21- 22 | 3141 | 2902010000NRG23030620220476684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902010_070622APB_FTO_291413 | 476684 |
| 2902010WL0016742 | TN-02-010-014-014/17-A | 1 | RUBY | 2902010014/WC/2904745976 | OTHIKADU:Improvements of EriVaravukalvai and construction ofrevertment (l 30m) SNO218 5.32LKS21- 22 | 3141 | 2902010000NRG23180620220645326 | Processed | | 25/06/2022 | TN2902010_180622FTO_376426 | 645326 |