| 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. |
| 2902009WL023034 | TN-02-009-020-020/254-A | 2 | Govindammal | 2902009020/WC/2904826163 | Improvement and revetment to melsmosur av kuppam kalvoy in narayanapuram pt 2022 23 | 9171 | 2902009000NRG23100720220889402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2902009_120722APB_FTO_530341 | 889402 |
| 2902009WL0030012 | TN-02-009-020-020/254-A | 2 | Govindammal | 2902009020/WC/2904826163 | Improvement and revetment to melsmosur av kuppam kalvoy in narayanapuram pt 2022 23 | 9171 | 2902009000NRG23050820221184228 | Processed | | 22/08/2022 | TN2902009_100822FTO_702568 | 1184228 |