| 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. |
| 2902010WL069771 | TN-02-010-011-011/10-A | 2 | Puspa | 2902010011/WC/2904841219 | Keelanur Improvements of Eri Supply channel Chainage 0-508 2022-23 | 21300 | 2902010000NRG23170220232837435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2902010_200223APB_FTO_1570824 | 2837435 |
| 2902010WL0081428 | TN-02-010-011-011/10-A | 2 | Puspa | 2902010011/WC/2904841219 | Keelanur Improvements of Eri Supply channel Chainage 0-508 2022-23 | 21300 | 2902010000NRG23150420233492574 | Processed | | 15/05/2023 | TN2902010_170423FTO_67338 | 3492574 |