| 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. |
| 2902009WL074329 | TN-02-009-027-027/1005-A | 1 | Manjula | 2902009027/WC/2904744122 | Improvements and revetment to kosarapalli Eri Ubari neer varavu kalvoy in rajanagaram pt 2021 22 | 25486 | 2902009000NRG22050420223209168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2902009_050422APB_FTO_35901 | 3209168 |
| 2902009WL0074849 | TN-02-009-027-027/1005-A | 1 | Manjula | 2902009027/WC/2904744122 | Improvements and revetment to kosarapalli Eri Ubari neer varavu kalvoy in rajanagaram pt 2021 22 | 25486 | 2902009000NRG22200520223211517 | Processed | | 24/04/2024 | TN2902009_100424FTO_9257 | 3211517 |