| 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. |
| 2902009WL074266 | TN-02-009-026-026/1548-a | 1 | KRISHNAN | 2902009026/WC/2904726555 | Improvements and Revertment of Srikrishanakuppam to kasam varavu kolvoy at RKPet | 25891 | 2902009000NRG22050420223207429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2902009_050422APB_FTO_34709 | 3207429 |
| 2902009WL0074854 | TN-02-009-026-026/1548-a | 1 | KRISHNAN | 2902009026/WC/2904726555 | Improvements and Revertment of Srikrishanakuppam to kasam varavu kolvoy at RKPet | 25891 | 2902009000NRG22200520223211524 | Rejected | Account closed | 29/04/2024 | TN2902009_100424FTO_9257 | 3211524 |
| 2902009WL0074982 | TN-02-009-026-026/1548-a | 1 | KRISHNAN | 2902009026/WC/2904726555 | Improvements and Revertment of Srikrishanakuppam to kasam varavu kolvoy at RKPet | 25891 | 2902009000NRG22040620243211846 | Yet to be process | | | TN2902009_040624FTO_115580 | 3211846 |