| 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. |
| 2902009WL052587 | TN-02-009-035-035/515-A | 1 | Amutha | 2902009035/WC/2904841267 | improvement to chinna eri supply channel in veeranathur pt 22 23 | 24031 | 2902009000NRG23061120222140198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2902009_071122APB_FTO_1115975 | 2140198 |
| 2902009WL0058645 | TN-02-009-035-035/515-A | 1 | Amutha | 2902009035/WC/2904841267 | improvement to chinna eri supply channel in veeranathur pt 22 23 | 24031 | 2902009000NRG23051220222375895 | Processed | | 06/02/2023 | TN2902009_061222FTO_1244711 | 2375895 |