| 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. |
| 2902009WL052588 | TN-02-009-005-005/438-A | 2 | MALAR | 2902009005/WC/2904845778 | Improvement of Gnanakollithopu ubarineer supply channel at ayyaneri pt 22 23 | 23747 | 2902009000NRG23061120222140266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2902009_071122APB_FTO_1116020 | 2140266 |
| 2902009WL0056400 | TN-02-009-005-005/438-A | 2 | MALAR | 2902009005/WC/2904845778 | Improvement of Gnanakollithopu ubarineer supply channel at ayyaneri pt 22 23 | 23747 | 2902009000NRG23241120222286821 | Processed | | 07/12/2022 | TN2902009_291122FTO_1213297 | 2286821 |