| 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. |
| 2902004WL020290 | TN-02-004-007-007/52 | 2 | Sarala | 2902004007/WC/2904827471 | 2 Athur Desilting of Mullam Kulam North Side at Athur | 7057 | 2902004000NRG23020720220778770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902004_020722APB_FTO_466805 | 778770 |
| 2902004WL0035007 | TN-02-004-007-007/52 | 2 | Sarala | 2902004007/WC/2904827471 | 2 Athur Desilting of Mullam Kulam North Side at Athur | 7057 | 2902004000NRG23240820221410629 | Processed | | 14/10/2022 | TN2902004_300822FTO_804732 | 1410629 |