| 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. |
| 2902009WL051416 | TN-02-009-006-006/783-A | 1 | Selvi | 2902009006/WC/2904836631 | Improvements of Kottu supply channel with revetment at balapuram pt 22 23 | 23202 | 2902009000NRG23011120222092779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2902009_011122APB_FTO_1095216 | 2092779 |
| 2902009WL0054801 | TN-02-009-006-006/783-A | 1 | Selvi | 2902009006/WC/2904836631 | Improvements of Kottu supply channel with revetment at balapuram pt 22 23 | 23202 | 2902009000NRG23161120222229490 | Processed | | 09/12/2022 | TN2902009_231122FTO_1187917 | 2229490 |