| 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. |
| 2902010WL045642 | TN-02-010-024-004/619-A | 1 | Revathi | 2902010024/WC/2904844331 | Sevapet - Improvement to Supply channel at Thoppu Kulam KalvaiS.no48 424 m | 11474 | 2902010000NRG23081020221854740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902010_081022APB_FTO_986264 | 1854740 |
| 2902010WL0050607 | TN-02-010-024-004/619-A | 1 | Revathi | 2902010024/WC/2904844331 | Sevapet - Improvement to Supply channel at Thoppu Kulam KalvaiS.no48 424 m | 11474 | 2902010000NRG23301020222053288 | Processed | | 05/11/2022 | TN2902010_311022FTO_1087302 | 2053288 |