| 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. |
| 2902004WL046383 | TN-02-004-007-001/680 | 1 | Thulasi | 2902004007/WC/2904827487 | Athur Desilting kaikathamman kulam east side at Athur | 16251 | 2902004000NRG23131020221886241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2902004_141022APB_FTO_1005491 | 1886241 |
| 2902004WL0053518 | TN-02-004-007-001/680 | 1 | Thulasi | 2902004007/WC/2904827487 | Athur Desilting kaikathamman kulam east side at Athur | 16251 | 2902004000NRG23111120222179213 | Processed | | 21/11/2022 | TN2902004_151122FTO_1154719 | 2179213 |