| 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. |
| 2902003WL075250 | TN-02-003-052-001/681 | 2 | Meena | 2902003052/WC/2904850204 | 2022 23 Improvements to field chennal from VRB nager to vallur 850m | 52411 | 2902003000NRG23170320233246460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902003_180323APB_FTO_1666200 | 3246460 |
| 2902003WL0081032 | TN-02-003-052-001/681 | 2 | Meena | 2902003052/WC/2904850204 | 2022 23 Improvements to field chennal from VRB nager to vallur 850m | 52411 | 2902003000NRG23080420233489722 | Processed | | 15/05/2023 | TN2902003_080423FTO_30649 | 3489722 |