| 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. |
| 2902010WL065972 | TN-02-010-021-021/10-A | 1 | Selvi | 2902010021/WC/2904696238 | Putlur_Formation of Trench cutting in putlru panchayat 8.60 LK 2020-21 | 18337 | 2902010000NRG23130120232700477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902010_130123APB_FTO_1446809 | 2700477 |
| 2902010WL0072299 | TN-02-010-021-021/10-A | 1 | Selvi | 2902010021/WC/2904696238 | Putlur_Formation of Trench cutting in putlru panchayat 8.60 LK 2020-21 | 18337 | 2902010000NRG23130320232921475 | Processed | | 30/03/2023 | TN2902010_140323FTO_1647700 | 2921475 |