| 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. |
| 2902009WL077889 | TN-02-009-026-026/39-A | 1 | VALLIAMMAL | 2902009026/WC/2904871509 | Imprvoment to chellathur kulam varavukalvoy with revetment in rk pet pt 22 23 | 38740 | 2902009000NRG23250320233368898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_250323APB_FTO_1696583 | 3368898 |
| 2902009WL0081002 | TN-02-009-026-026/39-A | 1 | VALLIAMMAL | 2902009026/WC/2904871509 | Imprvoment to chellathur kulam varavukalvoy with revetment in rk pet pt 22 23 | 38740 | 2902009000NRG23080420233489324 | Processed | | 15/05/2023 | TN2902009_080423FTO_30350 | 3489324 |