| 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. |
| 2902009WL030977 | TN-02-009-035-035/426-A | 1 | SELVI | 2902009035/WC/2904832374 | Improvement to chitheri pasana eri supply channel at veeranathur pt 22 23 | 12579 | 2902009000NRG23090820221230002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902009_100822APB_FTO_702005 | 1230002 |
| 2902009WL0040023 | TN-02-009-035-035/426-A | 1 | SELVI | 2902009035/WC/2904832374 | Improvement to chitheri pasana eri supply channel at veeranathur pt 22 23 | 12579 | 2902009000NRG23130920221619673 | Processed | | 14/10/2022 | TN2902009_130922FTO_866483 | 1619673 |