| 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. |
| 2902009WL072657 | TN-02-009-020-020/659-A | 1 | Divyabharathi | 2902009020/WC/2904853975 | Improvements narayanapuram to Egnapuram pasana Supply Channel With Revertment in narayanapuram pt | 33751 | 2902009000NRG23140320232975173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_140323APB_FTO_1647549 | 2975173 |
| 2902009WL0080965 | TN-02-009-020-020/659-A | 1 | Divyabharathi | 2902009020/WC/2904853975 | Improvements narayanapuram to Egnapuram pasana Supply Channel With Revertment in narayanapuram pt | 33751 | 2902009000NRG23080420233489170 | Processed | | 15/05/2023 | TN2902009_080423FTO_30350 | 3489170 |