| 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. |
| 2902009WL027105 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904826165 | Improvement and Revetment to vellathur odai kalvoy Vellathur pt 22 23 | 11387 | 2902009000NRG23260720221059860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902009_260722APB_FTO_607651 | 1059860 |
| 2902009WL0031427 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904826165 | Improvement and Revetment to vellathur odai kalvoy Vellathur pt 22 23 | 11387 | 2902009000NRG23110820221248122 | Processed | | 24/08/2022 | TN2902009_120822FTO_714316 | 1248122 |