| 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. |
| 2902009WL061974 | TN-02-009-026-026/1405-a | 2 | MAKESHWARI | 2902009026/WC/2904851870 | Improvement to Vilakkanampoodi to Thottasaman supply channel in RKpet pt 22 23 | 29997 | 2902009000NRG23231220222521960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_241222APB_FTO_1334130 | 2521960 |
| 2902009WL0075570 | TN-02-009-026-026/1405-a | 2 | MAKESHWARI | 2902009026/WC/2904851870 | Improvement to Vilakkanampoodi to Thottasaman supply channel in RKpet pt 22 23 | 29997 | 2902009000NRG23170320233262552 | Processed | | 31/03/2023 | TN2902009_200323FTO_1669821 | 3262552 |