| 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. |
| 2902009WL051129 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904829533 | Improvements and revetment to colony varavu kalvoy in damaneri pt 2022 23 | 23329 | 2902009000NRG23011120222076086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2902009_011122APB_FTO_1093679 | 2076086 |
| 2902009WL0054802 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904829533 | Improvements and revetment to colony varavu kalvoy in damaneri pt 2022 23 | 23329 | 2902009000NRG23161120222229491 | Processed | | 09/12/2022 | TN2902009_231122FTO_1187917 | 2229491 |