| 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. |
| 2902011WL045945 | TN-02-011-031-001/232-a | 1 | RANJANI | 2902011031/WC/2904832573 | Peritivakkam Improvements of grama kulam at PeritivakkamPt Size 55x50x0.9m Rev 20m Sr No 102 2022 23 | 27563 | 2902011000NRG23101020221868746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902011_101022APB_FTO_992051 | 1868746 |
| 2902011WL0050405 | TN-02-011-031-001/232-a | 1 | RANJANI | 2902011031/WC/2904832573 | Peritivakkam Improvements of grama kulam at PeritivakkamPt Size 55x50x0.9m Rev 20m Sr No 102 2022 23 | 27563 | 2902011000NRG23291020222045639 | Processed | | 05/11/2022 | TN2902011_311022FTO_1086216 | 2045639 |