| 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. |
| 2902009WL076920 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904871487 | Vellathur 2022-23 Improvements of vellathur kulam 40m X 40m S.no. 107 | 38262 | 2902009000NRG23210320233319170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902009_210323APB_FTO_1678716 | 3319170 |
| 2902009WL0081007 | TN-02-009-036-036/177-A | 2 | Parvathi | 2902009036/WC/2904871487 | Vellathur 2022-23 Improvements of vellathur kulam 40m X 40m S.no. 107 | 38262 | 2902009000NRG23080420233489340 | Processed | | 15/05/2023 | TN2902009_080423FTO_30350 | 3489340 |