| 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. |
| 2902009WL023098 | TN-02-009-035-035/207-A | 1 | Valarmathi | 2902009035/WC/2904832374 | Improvement to chitheri pasana eri supply channel at veeranathur pt 22 23 | 8654 | 2902009000NRG23110720220891466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2902009_110722APB_FTO_520635 | 891466 |
| 2902009WL0029402 | TN-02-009-035-035/207-A | 1 | Valarmathi | 2902009035/WC/2904832374 | Improvement to chitheri pasana eri supply channel at veeranathur pt 22 23 | 8654 | 2902009000NRG23040820221160150 | Processed | | 22/08/2022 | TN2902009_100822FTO_702568 | 1160150 |