| 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. |
| 2902009WL072711 | TN-02-009-035-035/207-A | 1 | Valarmathi | 2902009035/WC/2904830027 | Improvements of Revertmen6t to Chitheri Pasana Eri Varavukalvoy in Veeranathur Pt | 33775 | 2902009000NRG23140320232992949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_150323APB_FTO_1651169 | 2992949 |
| 2902009WL0081006 | TN-02-009-035-035/207-A | 1 | Valarmathi | 2902009035/WC/2904830027 | Improvements of Revertmen6t to Chitheri Pasana Eri Varavukalvoy in Veeranathur Pt | 33775 | 2902009000NRG23080420233489332 | Processed | | 15/05/2023 | TN2902009_080423FTO_30350 | 3489332 |