| 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. |
| 2902004WL069770 | TN-02-004-003-003/47 | 1 | K.LAKSHMI | 2902004003/WC/2904860247 | Amoor Providing Sunken Pond Improvements to Iyan Pettai Supply Channel S No 18 | 25283 | 2902004000NRG23170220232837372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_180223APB_FTO_1566264 | 2837372 |
| 2902004WL0073555 | TN-02-004-003-003/47 | 1 | K.LAKSHMI | 2902004003/WC/2904860247 | Amoor Providing Sunken Pond Improvements to Iyan Pettai Supply Channel S No 18 | 25283 | 2902004000NRG23150320233133974 | Processed | | 31/03/2023 | TN2902004_160323FTO_1656377 | 3133974 |