| 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. |
| 2902009WL015527 | TN-02-009-030-030/266-A | 1 | SHANMUGAM | 2902009030/WC/2904744636 | improvements and revetment of periya eri madugu kalvoy at srikalikapuram pt | 5334 | 2902009000NRG23130620220598377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2902009_130622APB_FTO_339093 | 598377 |
| 2902009WL0019763 | TN-02-009-030-030/266-A | 1 | SHANMUGAM | 2902009030/WC/2904744636 | improvements and revetment of periya eri madugu kalvoy at srikalikapuram pt | 5334 | 2902009000NRG23280620220761043 | Rejected | Account closed | 11/07/2022 | TN2902009_290622FTO_441943 | 761043 |
| 2902009WL0032681 | TN-02-009-030-030/266-A | 1 | SHANMUGAM | 2902009030/WC/2904744636 | improvements and revetment of periya eri madugu kalvoy at srikalikapuram pt | 5334 | 2902009000NRG23160820221314190 | Processed | | 25/08/2022 | TN2902009_170822FTO_730325 | 1314190 |