| 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. |
| 2902009WL034180 | TN-02-009-020-020/254-A | 2 | Govindammal | 2902009020/WC/2904826162 | Improvement and revertment to Gandhi nagara varavukalvoy at Narayanapuram pt 2022 23 | 15395 | 2902009000NRG23220820221377750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902009_230822APB_FTO_761631 | 1377750 |
| 2902009WL0040118 | TN-02-009-020-020/254-A | 2 | Govindammal | 2902009020/WC/2904826162 | Improvement and revertment to Gandhi nagara varavukalvoy at Narayanapuram pt 2022 23 | 15395 | 2902009032NRG23130920221621081 | Processed | | 14/10/2022 | TN2902009_170922FTO_885782 | 1621081 |