| 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. |
| 2902004WL012855 | TN-02-004-014-014/331 | 1 | Murugammal | 2902004014/WC/2904820430 | Jeganathapuram formation of Trench Cutting in Jeganathapuram Periya Eri S No 325 at Jeganathapuram | 4879 | 2902004000NRG23040620220493798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902004_060622APB_FTO_283608 | 493798 |
| 2902004WL0017567 | TN-02-004-014-014/331 | 1 | Murugammal | 2902004014/WC/2904820430 | Jeganathapuram formation of Trench Cutting in Jeganathapuram Periya Eri S No 325 at Jeganathapuram | 4879 | 2902004000NRG23210620220677210 | Processed | | 08/07/2022 | TN2902004_040722FTO_474750 | 677210 |