| 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. |
| 2902003WL061471 | TN-02-003-003-003/326 | 2 | Sasikala | 2902003003/WC/2904745460 | 202122 Arasur Earthern Drainage in Arasur Colony R-44 | 44547 | 2902003000NRG23201220222498031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902003_201222APB_FTO_1310284 | 2498031 |
| 2902003WL0072151 | TN-02-003-003-003/326 | 2 | Sasikala | 2902003003/WC/2904745460 | 202122 Arasur Earthern Drainage in Arasur Colony R-44 | 44547 | 2902003000NRG23110320232918375 | Processed | | 30/03/2023 | TN2902003_200323FTO_1672491 | 2918375 |