| 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. |
| 2902009WL027922 | TN-02-009-013-013/303-A | 2 | GOWRI | 2902009013/WC/2904835640 | Improvement to ranganathan kandkai supply channel in gcs kandigai pt | 11529 | 2902009000NRG23300720221093998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2902009_010822APB_FTO_645628 | 1093998 |
| 2902009WL0035191 | TN-02-009-013-013/303-A | 2 | GOWRI | 2902009013/WC/2904835640 | Improvement to ranganathan kandkai supply channel in gcs kandigai pt | 11529 | 2902009000NRG23250820221415454 | Processed | | 14/10/2022 | TN2902009_310822FTO_805580 | 1415454 |