| 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. |
| 2902009WL013547 | TN-02-009-007-007/537-A | 1 | KANNIKUMARI | 2902009007/WC/2904814966 | lmprovement and Revetment to Appukondakandigai Eri Ubarineer Kalvoy sno 3 1 in chandravilsapuram pt | 4486 | 2902009000NRG23070620220522143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902009_070622APB_FTO_289024 | 522143 |
| 2902009WL0017053 | TN-02-009-007-007/537-A | 1 | KANNIKUMARI | 2902009007/WC/2904814966 | lmprovement and Revetment to Appukondakandigai Eri Ubarineer Kalvoy sno 3 1 in chandravilsapuram pt | 4486 | 2902009000NRG23190620220656374 | Processed | | 29/06/2022 | TN2902009_220622FTO_393031 | 656374 |