| 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. |
| 2902004WL007212 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904820430 | Jeganathapuram formation of Trench Cutting in Jeganathapuram Periya Eri S No 325 at Jeganathapuram | 3084 | 2902004000NRG23130520220259394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2902004_170522APB_FTO_210106 | 259394 |
| 2902004WL0012498 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904820430 | Jeganathapuram formation of Trench Cutting in Jeganathapuram Periya Eri S No 325 at Jeganathapuram | 3084 | 2902004000NRG23030620220478044 | Processed | | 01/07/2022 | TN2902004_270622FTO_427245 | 478044 |