| 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. |
| 2902009WL054718 | TN-02-009-035-035/512-a | 1 | rubby | 2902009035/WC/2904841268 | Improvement to vp sing nagar supply channel in veeranathur pt 22 23 | 25083 | 2902009000NRG23151120222227089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2902009_151122APB_FTO_1154186 | 2227089 |
| 2902009WL0058645 | TN-02-009-035-035/512-a | 1 | rubby | 2902009035/WC/2904841268 | Improvement to vp sing nagar supply channel in veeranathur pt 22 23 | 25083 | 2902009000NRG23051220222375897 | Processed | | 06/02/2023 | TN2902009_061222FTO_1244711 | 2375897 |