| 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. |
| 2902004WL050817 | TN-02-004-038-018/892 | 1 | Valliyammal | 2902004038/WC/2904835679 | Vitchoor Imporvement of Kachaleeswarar Kulam S no 66 2 in Vitchoor Pts | 17603 | 2902004000NRG23311020222062079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902004_311022APB_FTO_1086997 | 2062079 |
| 2902004WL0056396 | TN-02-004-038-018/892 | 1 | Valliyammal | 2902004038/WC/2904835679 | Vitchoor Imporvement of Kachaleeswarar Kulam S no 66 2 in Vitchoor Pts | 17603 | 2902004000NRG23241120222286816 | Processed | | 09/12/2022 | TN2902004_281122FTO_1208023 | 2286816 |