| 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. |
| 2902009WL065433 | TN-02-009-035-035/515-A | 1 | Amutha | 2902009035/WC/2904830027 | Improvements of Revertmen6t to Chitheri Pasana Eri Varavukalvoy in Veeranathur Pt | 31726 | 2902009000NRG23090120232679201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_090123APB_FTO_1418762 | 2679201 |
| 2902009WL0072335 | TN-02-009-035-035/515-A | 1 | Amutha | 2902009035/WC/2904830027 | Improvements of Revertmen6t to Chitheri Pasana Eri Varavukalvoy in Veeranathur Pt | 31726 | 2902009000NRG23130320232922382 | Processed | | 31/03/2023 | TN2902009_150323FTO_1651247 | 2922382 |