| 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. |
| 2902009WL053163 | TN-02-009-001-001/385-a | 1 | kamala | 2902009001/WC/2904841183 | Improvements to Vinayagapuram odai Supply Channel at Adhivaragapuram Pt 22 23 | 24312 | 2902009000NRG23081120222167103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2902009_081122APB_FTO_1121438 | 2167103 |
| 2902009WL0056398 | TN-02-009-001-001/385-a | 1 | kamala | 2902009001/WC/2904841183 | Improvements to Vinayagapuram odai Supply Channel at Adhivaragapuram Pt 22 23 | 24312 | 2902009000NRG23241120222286819 | Processed | | 07/12/2022 | TN2902009_291122FTO_1213297 | 2286819 |