| 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. |
| 2902009WL023533 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904826146 | Improvements and revetment to Damaneri eri varavukalvoy at damaneri pt 2022 23 | 9384 | 2902009000NRG23120720220908363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2902009_120722APB_FTO_530159 | 908363 |
| 2902009WL0030011 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904826146 | Improvements and revetment to Damaneri eri varavukalvoy at damaneri pt 2022 23 | 9384 | 2902009000NRG23050820221184227 | Processed | | 22/08/2022 | TN2902009_100822FTO_702568 | 1184227 |