| 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. |
| 2902009WL045372 | TN-02-009-026-026/1955-a | 1 | AMBIKA | 2902009026/WC/2904838212 | improvement to rkpet kasam supply channel with revertment in rk pet pt 22 23 | 20587 | 2902009000NRG23071020221842833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902009_101022APB_FTO_992284 | 1842833 |
| 2902009WL0050079 | TN-02-009-026-026/1955-a | 1 | AMBIKA | 2902009026/WC/2904838212 | improvement to rkpet kasam supply channel with revertment in rk pet pt 22 23 | 20587 | 2902009000NRG23281020222036296 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036296 |