| 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. |
| 2902009WL060541 | TN-02-009-007-007/537-A | 1 | KANNIKUMARI | 2902009007/WC/2904847762 | Improvements Appukonda Kandikai Supply Channel With Revertment in chandravilsapuram pt | 28107 | 2902009000NRG23141220222461354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_141222APB_FTO_1283036 | 2461354 |
| 2902009WL0076398 | TN-02-009-007-007/537-A | 1 | KANNIKUMARI | 2902009007/WC/2904847762 | Improvements Appukonda Kandikai Supply Channel With Revertment in chandravilsapuram pt | 28107 | 2902009000NRG23200320233296272 | Processed | | 31/03/2023 | TN2902009_220323FTO_1679844 | 3296272 |