| 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. |
| 2902009WL073691 | TN-02-009-007-007/537-A | 1 | KANNIKUMARI | 2902009007/DP/2904552567 | CT Salai to Chandravilasapuram Salai ATP at Chandravilasapuram | 34751 | 2902009000NRG23150320233141582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_150323APB_FTO_1651894 | 3141582 |
| 2902009WL0081019 | TN-02-009-007-007/537-A | 1 | KANNIKUMARI | 2902009007/DP/2904552567 | CT Salai to Chandravilasapuram Salai ATP at Chandravilasapuram | 34751 | 2902009000NRG23080420233489544 | Processed | | 15/05/2023 | TN2902009_170423FTO_66718 | 3489544 |