| 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. |
| 2902009WL026486 | TN-02-009-013-013/450-A | 1 | PARIMALA | 2902009013/WC/2904835641 | Improvement to emr kandigai odai supply channel in gcs kandigai | 10666 | 2902009000NRG23250720221030419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902009_250722APB_FTO_597628 | 1030419 |
| 2902009WL0031584 | TN-02-009-013-013/450-A | 1 | PARIMALA | 2902009013/WC/2904835641 | Improvement to emr kandigai odai supply channel in gcs kandigai | 10666 | 2902009000NRG23120820221254962 | Processed | | 24/08/2022 | TN2902009_120822FTO_714316 | 1254962 |