| 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. |
| 2902009WL064029 | TN-02-009-020-020/659-A | 1 | Divyabharathi | 2902009020/WC/2904849838 | Improvements to Narayanapuram BGSupply Channel With Revertment in narayanapuram pt 22 23 | 30946 | 2902009000NRG23030120232618079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_030123APB_FTO_1384834 | 2618079 |
| 2902009WL0075023 | TN-02-009-020-020/659-A | 1 | Divyabharathi | 2902009020/WC/2904849838 | Improvements to Narayanapuram BGSupply Channel With Revertment in narayanapuram pt 22 23 | 30946 | 2902009000NRG23160320233236034 | Processed | | 31/03/2023 | TN2902009_170323FTO_1660238 | 3236034 |