| 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. |
| 2902010WL061834 | TN-02-010-027-030/472-A | 1 | AGILANDAM | 2902010027/WC/2904841536 | Thaneerkulam Improvements of Supply channel to Koyambakkam at Thaneerkulam Chaninage 462 | 16691 | 2902010000NRG23231220222517025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902010_251222APB_FTO_1338910 | 2517025 |
| 2902010WL0072296 | TN-02-010-027-030/472-A | 1 | AGILANDAM | 2902010027/WC/2904841536 | Thaneerkulam Improvements of Supply channel to Koyambakkam at Thaneerkulam Chaninage 462 | 16691 | 2902010000NRG23130320232921448 | Processed | | 30/03/2023 | TN2902010_140323FTO_1647700 | 2921448 |