| 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. |
| 2902010WL016126 | TN-02-010-030-030/216-A | 2 | Grija | 2902010030/WC/2904497094 | Thalakanjeri - Formation Of Water Absorption Trench C 2 7.34 Lks | 3811 | 2902010000NRG23170620220620593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2902010_170622APB_FTO_360371 | 620593 |
| 2902010WL0021744 | TN-02-010-030-030/216-A | 2 | Grija | 2902010030/WC/2904497094 | Thalakanjeri - Formation Of Water Absorption Trench C 2 7.34 Lks | 3811 | 2902010000NRG23070720220840070 | Processed | | 12/07/2022 | TN2902010_070722FTO_494327 | 840070 |