| 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. |
| 2902009WL070052 | TN-02-009-020-004/685-B | 1 | sathya | 2902009020/WC/2904853974 | Improvements AV kuppam to Kilmosur Supply Channel With Revertment in Narayanapuram pt 22 23 | 35251 | 2902009000NRG23200220232846829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_210223APB_FTO_1578223 | 2846829 |
| 2902009WL0075023 | TN-02-009-020-004/685-B | 1 | sathya | 2902009020/WC/2904853974 | Improvements AV kuppam to Kilmosur Supply Channel With Revertment in Narayanapuram pt 22 23 | 35251 | 2902009000NRG23160320233236032 | Processed | | 31/03/2023 | TN2902009_170323FTO_1660238 | 3236032 |