| 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. |
| 2902003WL033949 | TN-02-003-054-010/959 | 1 | Gomathi | 2902003054/WC/2904745772 | 202122 Voyalur Rejuvenation Of Voyalur Kuppam Varavu Kalvoy in Voyalur Kuppam@ Voyalur S.No 587 | 25462 | 2902003000NRG23220820221366690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902003_240822APB_FTO_765991 | 1366690 |
| 2902003WL0040416 | TN-02-003-054-010/959 | 1 | Gomathi | 2902003054/WC/2904745772 | 202122 Voyalur Rejuvenation Of Voyalur Kuppam Varavu Kalvoy in Voyalur Kuppam@ Voyalur S.No 587 | 25462 | 2902003000NRG23160920221629359 | Processed | | 14/10/2022 | TN2902003_160922FTO_881881 | 1629359 |