| 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. |
| 2902003WL013222 | TN-02-003-046-018/664 | 1 | Geetha | 2902003046/WC/2904744666 | 202122 Thadaperumbakkam rejuvenation of kokkumedu eri kalvoy sno 233 | 7504 | 2902003000NRG23060620220510177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902003_070622APB_FTO_288491 | 510177 |
| 2902003WL0017788 | TN-02-003-046-018/664 | 1 | Geetha | 2902003046/WC/2904744666 | 202122 Thadaperumbakkam rejuvenation of kokkumedu eri kalvoy sno 233 | 7504 | 2902003000NRG23220620220685801 | Processed | | 01/07/2022 | TN2902003_280622FTO_438480 | 685801 |