| 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. |
| 2902009WL030957 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904826146 | Improvements and revetment to Damaneri eri varavukalvoy at damaneri pt 2022 23 | 12781 | 2902009000NRG23080820221229139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902009_090822APB_FTO_699613 | 1229139 |
| 2902009WL0040025 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904826146 | Improvements and revetment to Damaneri eri varavukalvoy at damaneri pt 2022 23 | 12781 | 2902009000NRG23130920221619682 | Processed | | 14/10/2022 | TN2902009_130922FTO_866690 | 1619682 |