| 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. |
| 2902009WL054283 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904829533 | Improvements and revetment to colony varavu kalvoy in damaneri pt 2022 23 | 24807 | 2902009000NRG23141120222206920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2902009_141122APB_FTO_1149291 | 2206920 |
| 2902009WL0058654 | TN-02-009-010-010/221-A | 1 | Sansamalrubi | 2902009010/WC/2904829533 | Improvements and revetment to colony varavu kalvoy in damaneri pt 2022 23 | 24807 | 2902009000NRG23051220222376303 | Processed | | 06/02/2023 | TN2902009_061222FTO_1244711 | 2376303 |