| 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. |
| 2902009WL054375 | TN-02-009-013-013/302-A | 2 | BARATHI | 2902009013/WC/2904851005 | Improvement to Narayanappa kandigai supply channel in GCSkandigai pt 22 23 | 25036 | 2902009000NRG23141120222211494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2902009_141122APB_FTO_1147518 | 2211494 |
| 2902009WL0058652 | TN-02-009-013-013/302-A | 2 | BARATHI | 2902009013/WC/2904851005 | Improvement to Narayanappa kandigai supply channel in GCSkandigai pt 22 23 | 25036 | 2902009000NRG23051220222376233 | Processed | | 06/02/2023 | TN2902009_061222FTO_1244711 | 2376233 |