| 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. |
| 2902009WL036381 | TN-02-009-014-014/407 | 1 | BOOBATHY | 2902009014/WC/2904839683 | Improvement to Ananthavallipuram malai supply channel with revetment in Janagarajakuppam pt 22 23 | 16335 | 2902009000NRG23300820221462626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902009_310822APB_FTO_805531 | 1462626 |
| 2902009WL0050091 | TN-02-009-014-014/407 | 1 | BOOBATHY | 2902009014/WC/2904839683 | Improvement to Ananthavallipuram malai supply channel with revetment in Janagarajakuppam pt 22 23 | 16335 | 2902009000NRG23281020222036417 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036417 |