| 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. |
| 2902010WL046560 | TN-02-010-024-024/514-A | 1 | Thamizhyarasi | 2902010024/WC/2904844330 | Sevapet - Improvement to Supply channel atSirukadal eri thangal Kalvai S.no 26 454 M | 11648 | 2902010000NRG23141020221892136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2902010_171022APB_FTO_1021481 | 1892136 |
| 2902010WL0050607 | TN-02-010-024-024/514-A | 1 | Thamizhyarasi | 2902010024/WC/2904844330 | Sevapet - Improvement to Supply channel atSirukadal eri thangal Kalvai S.no 26 454 M | 11648 | 2902010000NRG23301020222053290 | Processed | | 05/11/2022 | TN2902010_311022FTO_1087302 | 2053290 |