| 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. |
| 2902009WL072768 | TN-02-009-032-032/50-A | 1 | KRISHNAN | 2902009032/WC/2904847144 | Vanganoor Improment to earthumalai near supply channel chainage : 0/0 to 1/810 Revertment 66m | 34566 | 2902009000NRG23140320233007588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_140323APB_FTO_1646794 | 3007588 |
| 2902009WL0081005 | TN-02-009-032-032/50-A | 1 | KRISHNAN | 2902009032/WC/2904847144 | Vanganoor Improment to earthumalai near supply channel chainage : 0/0 to 1/810 Revertment 66m | 34566 | 2902009000NRG23080420233489330 | Processed | | 15/05/2023 | TN2902009_080423FTO_30350 | 3489330 |