| 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. |
| 2902009WL049192 | TN-02-009-001-001/385-a | 1 | kamala | 2902009001/WC/2904841189 | Improvements to Vinayagapuram malai Supply Channel at Adhivaragapuram Pt 22 23 | 22421 | 2902009000NRG23261020222005987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902009_261022APB_FTO_1060950 | 2005987 |
| 2902009WL0055375 | TN-02-009-001-001/385-a | 1 | kamala | 2902009001/WC/2904841189 | Improvements to Vinayagapuram malai Supply Channel at Adhivaragapuram Pt 22 23 | 22421 | 2902009000NRG23191120222248315 | Processed | | 09/12/2022 | TN2902009_231122FTO_1187917 | 2248315 |