| 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. |
| 2902010WL010983 | TN-02-010-028-028/160-A | 1 | RATHA | 2902010028/WC/2904697706 | Thozhur_Formation of Trench cutting in Village at Thozhur Panchayat 9.30 LKS 2020_21 | 2992 | 2902010000NRG23280520220411002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2902010_280522APB_FTO_237603 | 411002 |
| 2902010WL0014019 | TN-02-010-028-028/160-A | 1 | RATHA | 2902010028/WC/2904697706 | Thozhur_Formation of Trench cutting in Village at Thozhur Panchayat 9.30 LKS 2020_21 | 2992 | 2902010000NRG23090620220540456 | Processed | | 15/06/2022 | TN2902010_090622FTO_306612 | 540456 |