| 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. |
| 2902009WL060670 | TN-02-009-013-013/899-A | 1 | Rajeswari | 2902009013/WC/2904851003 | Improvement to madura perumal rajau kandikai supply channel in GCS kandigai pt 22 23 | 28545 | 2902009000NRG23161220222467562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_201222APB_FTO_1308012 | 2467562 |
| 2902009WL0076006 | TN-02-009-013-013/899-A | 1 | Rajeswari | 2902009013/WC/2904851003 | Improvement to madura perumal rajau kandikai supply channel in GCS kandigai pt 22 23 | 28545 | 2902009000NRG23200320233281196 | Processed | | 31/03/2023 | TN2902009_200323FTO_1669821 | 3281196 |