| 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. |
| 2902009WL030973 | TN-02-009-035-035/512-a | 1 | rubby | 2902009035/WC/2904829993 | Improvement of Revetment to Thangal Eri Ubari neer Kalvoy in Veeranathur Pt | 12570 | 2902009000NRG23090820221229812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902009_100822APB_FTO_702005 | 1229812 |
| 2902009WL0040023 | TN-02-009-035-035/512-a | 1 | rubby | 2902009035/WC/2904829993 | Improvement of Revetment to Thangal Eri Ubari neer Kalvoy in Veeranathur Pt | 12570 | 2902009000NRG23130920221619675 | Processed | | 14/10/2022 | TN2902009_130922FTO_866483 | 1619675 |