| 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. |
| 2902004WL039162 | TN-02-004-033-033/659 | 1 | Poopathiyammal | 2902004033/WC/2904745827 | Sholavaram Rejuvenation of sholavaram Bye Pass To Vannan Kulam S No 220 m Revertment 30m | 13266 | 2902004000NRG23120920221588472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902004_120922APB_FTO_854496 | 1588472 |
| 2902004WL0050203 | TN-02-004-033-033/659 | 1 | Poopathiyammal | 2902004033/WC/2904745827 | Sholavaram Rejuvenation of sholavaram Bye Pass To Vannan Kulam S No 220 m Revertment 30m | 13266 | 2902004000NRG23291020222039927 | Processed | | 05/11/2022 | TN2902004_311022FTO_1087182 | 2039927 |