| 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. |
| 2902009WL011989 | TN-02-009-006-006/307-A | 1 | MUTHU | 2902009006/WC/2904822746 | lmprovements and Revetment to RJkandigai varavu kalvaoy at Balapuram Pt 21 22 | 2915 | 2902009000NRG23310520220458440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2902009_310522APB_FTO_253459 | 458440 |
| 2902009WL0014291 | TN-02-009-006-006/307-A | 1 | MUTHU | 2902009006/WC/2904822746 | lmprovements and Revetment to RJkandigai varavu kalvaoy at Balapuram Pt 21 22 | 2915 | 2902009000NRG23100620220550747 | Processed | | 18/06/2022 | TN2902009_150622FTO_345593 | 550747 |