| 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. |
| 2902009WL028590 | TN-02-009-006-006/307-A | 1 | MUTHU | 2902009006/WC/2904826098 | Improvemnet of revtement to Balapuram Malai Varavu Kalvoy at Balapuram in balapuram pt 22 23 | 11880 | 2902009000NRG23010820221125365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2902009_020822APB_FTO_656958 | 1125365 |
| 2902009WL0035190 | TN-02-009-006-006/307-A | 1 | MUTHU | 2902009006/WC/2904826098 | Improvemnet of revtement to Balapuram Malai Varavu Kalvoy at Balapuram in balapuram pt 22 23 | 11880 | 2902009000NRG23250820221415453 | Processed | | 14/10/2022 | TN2902009_310822FTO_805580 | 1415453 |