| 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. |
| 2902003WL005664 | TN-02-003-046-018/664 | 1 | Geetha | 2902003046/WC/2904744666 | 202122 Thadaperumbakkam rejuvenation of kokkumedu eri kalvoy sno 233 | 3324 | 2902003000NRG23090520220201940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2902003_110522APB_FTO_193490 | 201940 |
| 2902003WL0034951 | TN-02-003-046-018/664 | 1 | Geetha | 2902003046/WC/2904744666 | 202122 Thadaperumbakkam rejuvenation of kokkumedu eri kalvoy sno 233 | 3324 | 2902003000NRG23240820221409947 | Processed | | 31/08/2022 | TN2902003_240822FTO_767704 | 1409947 |