| 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. |
| 2902009WL061607 | TN-02-009-008-008/195-A | 2 | Amutha | 2902009008/WC/2904830009 | Improvement of revetment to channurmallavaram Odai Kalvoy channurmallavaram pt 22 23 | 28739 | 2902009000NRG23201220222504655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_201222APB_FTO_1313219 | 2504655 |
| 2902009WL0076001 | TN-02-009-008-008/195-A | 2 | Amutha | 2902009008/WC/2904830009 | Improvement of revetment to channurmallavaram Odai Kalvoy channurmallavaram pt 22 23 | 28739 | 2902009000NRG23200320233281167 | Processed | | 31/03/2023 | TN2902009_200323FTO_1669821 | 3281167 |