| 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. |
| 2902011WL022127 | TN-02-011-014-014/537-A | 1 | Jagathammal | 2902011014/WC/2904828580 | kaivandur Improvement of Thozuthavakkam eri Supply channel | 12737 | 2902011000NRG23080720220849958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2902011_090722APB_FTO_510830 | 849958 |
| 2902011WL0029480 | TN-02-011-014-014/537-A | 1 | Jagathammal | 2902011014/WC/2904828580 | kaivandur Improvement of Thozuthavakkam eri Supply channel | 12737 | 2902011000NRG23040820221162142 | Processed | | 22/08/2022 | TN2902011_060822FTO_685300 | 1162142 |