| 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. |
| 2902004WL053228 | TN-02-004-021-021/280 | 1 | Bhavani | 2902004021/WC/2904745755 | Naththam Rejuvenation of Natham Erikarai to Thangal Kalvoy S No 30 1 37 2 37 6 | 18342 | 2902004000NRG23081120222168742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2902004_081122APB_FTO_1125676 | 2168742 |
| 2902004WL0056528 | TN-02-004-021-021/280 | 1 | Bhavani | 2902004021/WC/2904745755 | Naththam Rejuvenation of Natham Erikarai to Thangal Kalvoy S No 30 1 37 2 37 6 | 18342 | 2902004000NRG23251120222288946 | Processed | | 09/12/2022 | TN2902004_281122FTO_1208023 | 2288946 |