| 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. |
| 2902009WL063813 | TN-02-009-030-030/571-A | 1 | VELAYUDHAM | 2902009030/WC/2904826136 | Improvement and Revetment to chitheri odai kalvoy in srikalikapurampt 22 23 | 30692 | 2902009000NRG23311220222606901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_040123APB_FTO_1390521 | 2606901 |
| 2902009WL0075571 | TN-02-009-030-030/571-A | 1 | VELAYUDHAM | 2902009030/WC/2904826136 | Improvement and Revetment to chitheri odai kalvoy in srikalikapurampt 22 23 | 30692 | 2902009000NRG23170320233262559 | Processed | | 31/03/2023 | TN2902009_200323FTO_1669821 | 3262559 |