| 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. |
| 2902009WL063571 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904847096 | Vellathur Improvement to Vellathur eri supply Channel 0/0 ti 1/748 | 31042 | 2902009000NRG23311220222593047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_311222APB_FTO_1373583 | 2593047 |
| 2902009WL0072336 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904847096 | Vellathur Improvement to Vellathur eri supply Channel 0/0 ti 1/748 | 31042 | 2902009000NRG23130320232922386 | Processed | | 31/03/2023 | TN2902009_150323FTO_1651247 | 2922386 |