| 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. |
| 2902009WL034262 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904829535 | Improvements and revetment at Damaneri Eri kalvoy in damaneri pt 22 23 | 15289 | 2902009000NRG23220820221382077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902009_230822APB_FTO_763313 | 1382077 |
| 2902009WL0040025 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904829535 | Improvements and revetment at Damaneri Eri kalvoy in damaneri pt 22 23 | 15289 | 2902009000NRG23130920221619681 | Processed | | 14/10/2022 | TN2902009_130922FTO_866690 | 1619681 |