| 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. |
| 2902009WL073763 | TN-02-009-035-035/515-A | 1 | Amutha | 2902009035/WC/2904744167 | Improvements and revetment chinna eri varavu kalvoy In Veeranathur Pt | 25471 | 2902009000NRG22040420223190177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2902009_040422APB_FTO_28002 | 3190177 |
| 2902009WL0074857 | TN-02-009-035-035/515-A | 1 | Amutha | 2902009035/WC/2904744167 | Improvements and revetment chinna eri varavu kalvoy In Veeranathur Pt | 25471 | 2902009000NRG22200520223211530 | Processed | | 24/04/2024 | TN2902009_100424FTO_9257 | 3211530 |