| 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. |
| 2902004WL054674 | TN-02-004-007-007/701 | 1 | Ramani | 2902004007/WC/2904827490 | Athur Rejuvenation of supply channel at Besthapalayam | 18723 | 2902004000NRG23151120222225526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2902004_151122APB_FTO_1153796 | 2225526 |
| 2902004WL0059245 | TN-02-004-007-007/701 | 1 | Ramani | 2902004007/WC/2904827490 | Athur Rejuvenation of supply channel at Besthapalayam | 18723 | 2902004000NRG23081220222402680 | Processed | | 30/03/2023 | TN2902004_160323FTO_1656377 | 2402680 |