| 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. |
| 2902009WL043509 | TN-02-009-005-005/216-A | 1 | Perabavathi | 2902009005/WC/2904837923 | Improvement of srivilasapuram odai supply channel at ayyaneri pt | 19480 | 2902009000NRG23300920221759319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2902009_300922APB_FTO_947979 | 1759319 |
| 2902009WL0047691 | TN-02-009-005-005/216-A | 1 | Perabavathi | 2902009005/WC/2904837923 | Improvement of srivilasapuram odai supply channel at ayyaneri pt | 19480 | 2902009000NRG23181020221943961 | Processed | | 26/10/2022 | TN2902009_181022FTO_1028274 | 1943961 |