| 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. |
| 2902009WL043496 | TN-02-009-013-013/302-A | 2 | BARATHI | 2902009013/WC/2904835640 | Improvement to ranganathan kandkai supply channel in gcs kandigai pt | 19273 | 2902009000NRG23300920221758639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2902009_300922APB_FTO_947060 | 1758639 |
| 2902009WL0047692 | TN-02-009-013-013/302-A | 2 | BARATHI | 2902009013/WC/2904835640 | Improvement to ranganathan kandkai supply channel in gcs kandigai pt | 19273 | 2902009000NRG23181020221943963 | Processed | | 26/10/2022 | TN2902009_181022FTO_1028274 | 1943963 |