| 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. |
| 2902004WL031783 | TN-02-004-007-007/52 | 2 | Sarala | 2902004007/WC/2904827471 | 2 Athur Desilting of Mullam Kulam North Side at Athur | 10837 | 2902004000NRG23130820221265268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902004_130822APB_FTO_717847 | 1265268 |
| 2902004WL0040030 | TN-02-004-007-007/52 | 2 | Sarala | 2902004007/WC/2904827471 | 2 Athur Desilting of Mullam Kulam North Side at Athur | 10837 | 2902004000NRG23130920221619824 | Processed | | 11/10/2022 | TN2902004_230922FTO_911282 | 1619824 |