| 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. |
| 2902009WL060921 | TN-02-009-027-027/1005-A | 1 | Manjula | 2902009027/WC/2904836637 | Improvements to kosarapalli ubari neer supply channel at Rajanagaram pt 22 23 | 28595 | 2902009000NRG23191220222476289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_191222APB_FTO_1307159 | 2476289 |
| 2902009WL0075027 | TN-02-009-027-027/1005-A | 1 | Manjula | 2902009027/WC/2904836637 | Improvements to kosarapalli ubari neer supply channel at Rajanagaram pt 22 23 | 28595 | 2902009000NRG23160320233236135 | Processed | | 31/03/2023 | TN2902009_170323FTO_1660238 | 3236135 |