| 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. |
| 2902004WL011208 | TN-02-004-033-033/659 | 1 | Poopathiyammal | 2902004033/WC/2904588470 | Sholavaram Water Absorbtion Trench Cutting at Ambedkar Nagar Est 9 15 2019 20 | 3977 | 2902004000NRG23280520220423563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2902004_300522APB_FTO_245691 | 423563 |
| 2902004WL0014063 | TN-02-004-033-033/659 | 1 | Poopathiyammal | 2902004033/WC/2904588470 | Sholavaram Water Absorbtion Trench Cutting at Ambedkar Nagar Est 9 15 2019 20 | 3977 | 2902004000NRG23090620220541324 | Processed | | 01/07/2022 | TN2902004_270622FTO_427148 | 541324 |