| 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. |
| 2902004WL003110 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904745895 | Madhavaram Rejuvenation of supply chaannel atSainavaram S No 381/1 390/1 | 1708 | 2902004000NRG23280420220110227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902004_290422APB_FTO_155806 | 110227 |
| 2902004WL0035014 | TN-02-004-017-003/382 | 1 | Mariyammal | 2902004017/WC/2904745895 | Madhavaram Rejuvenation of supply chaannel atSainavaram S No 381/1 390/1 | 1708 | 2902004000NRG23240820221410680 | Processed | | 14/10/2022 | TN2902004_300822FTO_804732 | 1410680 |