| 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. |
| 2902003WL078572 | TN-02-003-038-038/184 | 1 | Egambaram | 2902003038/WC/2904744784 | 202122 Panapakkam Rejuvenation from Illupakkam Eri to Kolur Eri south Kalvai S.No.9 | 56866 | 2902003000NRG23280320233402087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902003_280323APB_FTO_1704610 | 3402087 |
| 2902003WL0081179 | TN-02-003-038-038/184 | 1 | Egambaram | 2902003038/WC/2904744784 | 202122 Panapakkam Rejuvenation from Illupakkam Eri to Kolur Eri south Kalvai S.No.9 | 56866 | 2902003000NRG23100420233491129 | Processed | | 15/05/2023 | TN2902003_100423FTO_39399 | 3491129 |