| 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. |
| 2902009WL076919 | TN-02-009-001-001/516-A | 2 | Surya | 2902009001/WC/2904856866 | Improvements to Adhivaragapuram to vellathur supply channel Adhivaragapuram pt 22 23 | 38062 | 2902009000NRG23210320233319127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_210323APB_FTO_1678401 | 3319127 |
| 2902009WL0081003 | TN-02-009-001-001/516-A | 2 | Surya | 2902009001/WC/2904856866 | Improvements to Adhivaragapuram to vellathur supply channel Adhivaragapuram pt 22 23 | 38062 | 2902009000NRG23080420233489325 | Processed | | 15/05/2023 | TN2902009_080423FTO_30350 | 3489325 |