| 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. |
| 2902009WL008534 | TN-02-009-035-035/426-A | 1 | SELVI | 2902009035/WC/2904744168 | Improvements and revetment Chitheri varavu kalvoy In Veeranathur Pt | 1724 | 2902009000NRG23170520220308141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2902009_170522APB_FTO_211649 | 308141 |
| 2902009WL0014287 | TN-02-009-035-035/426-A | 1 | SELVI | 2902009035/WC/2904744168 | Improvements and revetment Chitheri varavu kalvoy In Veeranathur Pt | 1724 | 2902009000NRG23100620220550743 | Processed | | 18/06/2022 | TN2902009_150622FTO_345593 | 550743 |