| 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. |
| 2902010WL020208 | TN-02-010-014-014/196-A | 1 | Malliga | 2902010014/WC/2904745976 | OTHIKADU:Improvements of EriVaravukalvai and construction ofrevertment (l 30m) SNO218 5.32LKS21- 22 | 4488 | 2902010000NRG23020720220776141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902010_030722APB_FTO_470669 | 776141 |
| 2902010WL0034909 | TN-02-010-014-014/196-A | 1 | Malliga | 2902010014/WC/2904745976 | OTHIKADU:Improvements of EriVaravukalvai and construction ofrevertment (l 30m) SNO218 5.32LKS21- 22 | 4488 | 2902010000NRG23240820221409432 | Processed | | 31/08/2022 | TN2902010_240822FTO_767817 | 1409432 |