| 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. |
| 2902009WL045981 | TN-02-009-030-030/415-A | 1 | SUMATHI | 2902009030/WC/2904840094 | Improvements to indiranagar supply channel with revertment in srikalikalikapuram pt 22 23 | 20543 | 2902009000NRG23101020221870274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902009_101022APB_FTO_992192 | 1870274 |
| 2902009WL0050082 | TN-02-009-030-030/415-A | 1 | SUMATHI | 2902009030/WC/2904840094 | Improvements to indiranagar supply channel with revertment in srikalikalikapuram pt 22 23 | 20543 | 2902009000NRG23281020222036306 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036306 |