| 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. |
| 2902009WL032528 | TN-02-009-002-002/1629-A | 1 | BOOPALAN | 2902009002/WC/2904826301 | Improvements and revetment for AV kuppam varavu kolvoy Ammaiyarkuppam Pt 22 23 | 14297 | 2902009000NRG23160820221305821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902009_160822APB_FTO_724958 | 1305821 |
| 2902009WL0040116 | TN-02-009-002-002/1629-A | 1 | BOOPALAN | 2902009002/WC/2904826301 | Improvements and revetment for AV kuppam varavu kolvoy Ammaiyarkuppam Pt 22 23 | 14297 | 2902009032NRG23130920221621077 | Processed | | 14/10/2022 | TN2902009_170922FTO_885782 | 1621077 |