| 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. |
| 2902003WL027199 | TN-02-003-024-024/280-A | 1 | Jyothi | 2902003024/WC/2904745992 | 202122 kattur rejuvenation of kattur colony to kadapakkam kalvoy in kattur village s.no 536 | 18639 | 2902003000NRG23260720221063122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2902003_270722APB_FTO_611816 | 1063122 |
| 2902003WL0037317 | TN-02-003-024-024/280-A | 1 | Jyothi | 2902003024/WC/2904745992 | 202122 kattur rejuvenation of kattur colony to kadapakkam kalvoy in kattur village s.no 536 | 18639 | 2902003000NRG23020920221509107 | Processed | | 14/10/2022 | TN2902003_020922FTO_816267 | 1509107 |