| 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. |
| 2902009WL070263 | TN-02-009-002-002/1629-A | 1 | BOOPALAN | 2902009002/WC/2904853514 | Improvements of AV Kuppam eri supply Channel With Revertment at ammaiyarkuppam pt 22 23 | 35159 | 2902009000NRG23210220232853082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_210223APB_FTO_1578242 | 2853082 |
| 2902009WL0075019 | TN-02-009-002-002/1629-A | 1 | BOOPALAN | 2902009002/WC/2904853514 | Improvements of AV Kuppam eri supply Channel With Revertment at ammaiyarkuppam pt 22 23 | 35159 | 2902009000NRG23160320233235990 | Processed | | 30/03/2023 | TN2902009_170323FTO_1660238 | 3235990 |