| 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. |
| 2902010WL074134 | TN-02-010-030-030/216-A | 2 | Grija | 2902010030/WC/2904859721 | Thalakanjeri - Improvements to bymass supply channel@ thalakanjeri pts 5.00lks 2022-23 | 23144 | 2902010000NRG23150320233177305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902010_170323APB_FTO_1663075 | 3177305 |
| 2902010WL0081123 | TN-02-010-030-030/216-A | 2 | Grija | 2902010030/WC/2904859721 | Thalakanjeri - Improvements to bymass supply channel@ thalakanjeri pts 5.00lks 2022-23 | 23144 | 2902010000NRG23100420233490697 | Processed | | 15/05/2023 | TN2902010_100423FTO_34620 | 3490697 |