| 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. |
| 2902010WL024202 | TN-02-010-027-027/36-A | 1 | Malathy | 2902010027/WC/2904832841 | Improvements of Supply channel Thaneerkulam to Koyambakkam at Thannerkulam Panchayat. | 5315 | 2902010000NRG23160720220933868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2902010_170722APB_FTO_556239 | 933868 |
| 2902010WL0028178 | TN-02-010-027-027/36-A | 1 | Malathy | 2902010027/WC/2904832841 | Improvements of Supply channel Thaneerkulam to Koyambakkam at Thannerkulam Panchayat. | 5315 | 2902010000NRG23010820221105835 | Processed | | 08/08/2022 | TN2902010_010822FTO_644305 | 1105835 |