| 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. |
| 2902009WL026675 | TN-02-009-001-001/385-a | 1 | kamala | 2902009001/WC/2904834480 | Improvements to new supplu channel at adhivaragapuram pt 22 23 | 10805 | 2902009000NRG23250720221037248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902009_250722APB_FTO_602517 | 1037248 |
| 2902009WL0031417 | TN-02-009-001-001/385-a | 1 | kamala | 2902009001/WC/2904834480 | Improvements to new supplu channel at adhivaragapuram pt 22 23 | 10805 | 2902009000NRG23110820221248106 | Processed | | 24/08/2022 | TN2902009_120822FTO_714316 | 1248106 |