| 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. |
| 2902009WL006352 | TN-02-009-027-027/527-A | 2 | VARATHARAJ | 2902009027/WC/2904744124 | Improvements and revetment to Narasampet Eri Kalvoy in rajanagaram pt 2021 22 | 780 | 2902009000NRG23100520220226111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902009_100522APB_FTO_191496 | 226111 |
| 2902009WL0034936 | TN-02-009-027-027/527-A | 2 | VARATHARAJ | 2902009027/WC/2904744124 | Improvements and revetment to Narasampet Eri Kalvoy in rajanagaram pt 2021 22 | 780 | 2902009000NRG23240820221409906 | Processed | | 31/08/2022 | TN2902009_240822FTO_768413 | 1409906 |