| 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. |
| 2902009WL026750 | TN-02-009-014-014/407 | 1 | BOOBATHY | 2902009014/WC/2904826147 | Improment and revetment to colony BG varavukalvoy at janagarajakuppam pt 2022 23 | 10673 | 2902009000NRG23250720221041093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902009_260722APB_FTO_607927 | 1041093 |
| 2902009WL0031424 | TN-02-009-014-014/407 | 1 | BOOBATHY | 2902009014/WC/2904826147 | Improment and revetment to colony BG varavukalvoy at janagarajakuppam pt 2022 23 | 10673 | 2902009000NRG23110820221248119 | Processed | | 24/08/2022 | TN2902009_120822FTO_714316 | 1248119 |