| 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. |
| 2902010WL002705 | TN-02-010-017-017/25-A | 2 | raniammal | 2902010017/WC/2904650745 | Perumalpattu Formation of Water absorbtion trench 2020-21 | 580 | 2902010000NRG23230420220096494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902010_230422APB_FTO_123906 | 96494 |
| 2902010WL0034914 | TN-02-010-017-017/25-A | 2 | raniammal | 2902010017/WC/2904650745 | Perumalpattu Formation of Water absorbtion trench 2020-21 | 580 | 2902010000NRG23240820221409486 | Processed | | 31/08/2022 | TN2902010_240822FTO_767817 | 1409486 |