| 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. |
| 2902011WL067812 | TN-02-011-015-016/213-A | 1 | baskaran | 2902011015/WC/2904832311 | Kunnavalam Improvement of eri supply channel at kunnavalam pt 2022 23 | 42816 | 2902011000NRG23280120232772391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_300123APB_FTO_1508822 | 2772391 |
| 2902011WL0074907 | TN-02-011-015-016/213-A | 1 | baskaran | 2902011015/WC/2904832311 | Kunnavalam Improvement of eri supply channel at kunnavalam pt 2022 23 | 42816 | 2902011000NRG23160320233229428 | Processed | | 30/03/2023 | TN2902011_160323FTO_1654598 | 3229428 |