| 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. |
| 2902004WL012499 | TN-02-004-034-034/76 | 1 | Sathyavathi | 2902004034/WC/2904745634 | Thirunilai Rejuvenation Of Kalvoy At Kodipallam S No 22 | 4818 | 2902004000NRG23040620220478113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2902004_060622APB_FTO_284143 | 478113 |
| 2902004WL0017571 | TN-02-004-034-034/76 | 1 | Sathyavathi | 2902004034/WC/2904745634 | Thirunilai Rejuvenation Of Kalvoy At Kodipallam S No 22 | 4818 | 2902004000NRG23210620220677215 | Processed | | 08/07/2022 | TN2902004_040722FTO_474750 | 677215 |