| 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. |
| 2902009WL066717 | TN-02-009-002-002/103-A | 2 | KAMAKSHI | 2902009002/WC/2904853514 | Improvements of AV Kuppam eri supply Channel With Revertment at ammaiyarkuppam pt 22 23 | 32309 | 2902009000NRG23170120232737778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_170123APB_FTO_1453665 | 2737778 |
| 2902009WL0075019 | TN-02-009-002-002/103-A | 2 | KAMAKSHI | 2902009002/WC/2904853514 | Improvements of AV Kuppam eri supply Channel With Revertment at ammaiyarkuppam pt 22 23 | 32309 | 2902009000NRG23160320233235984 | Processed | | 31/03/2023 | TN2902009_170323FTO_1660238 | 3235984 |