| 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. |
| 2902009WL039580 | TN-02-009-030-030/551-A | 2 | BANU | 2902009030/WC/2904840094 | Improvements to indiranagar supply channel with revertment in srikalikalikapuram pt 22 23 | 17904 | 2902009000NRG23120920221605766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902009_130922APB_FTO_865621 | 1605766 |
| 2902009WL0050082 | TN-02-009-030-030/551-A | 2 | BANU | 2902009030/WC/2904840094 | Improvements to indiranagar supply channel with revertment in srikalikalikapuram pt 22 23 | 17904 | 2902009000NRG23281020222036307 | Processed | | 11/11/2022 | TN2902009_031122FTO_1098277 | 2036307 |