| 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. |
| 2902009WL065341 | TN-02-009-004-004/306-A | 1 | Laxmi | 2902009004/WC/2904838987 | Improvement to manjur kandigai east supply channel with revertment in aswarevanthapuram pt 22 23 | 31620 | 2902009000NRG23090120232675398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_090123APB_FTO_1418825 | 2675398 |
| 2902009WL0072332 | TN-02-009-004-004/306-A | 1 | Laxmi | 2902009004/WC/2904838987 | Improvement to manjur kandigai east supply channel with revertment in aswarevanthapuram pt 22 23 | 31620 | 2902009000NRG23130320232922364 | Rejected | Account closed | 06/04/2023 | TN2902009_150323FTO_1651247 | 2922364 |
| 2902009WL0081550 | TN-02-009-004-004/306-A | 1 | Laxmi | 2902009004/WC/2904838987 | Improvement to manjur kandigai east supply channel with revertment in aswarevanthapuram pt 22 23 | 31620 | 2902009000NRG23280420233492949 | Yet to be process | | | | 3492949 |