| 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. |
| 2902003WL077170 | TN-02-003-020-020/531 | 1 | Jyothi | 2902003020/WC/2904745956 | 202122 Kolur rejuvenation from periya eri to poovami eri kalvai s.no 17,7,39 | 56040 | 2902003000NRG23220320233332696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2902003_220323APB_FTO_1680599 | 3332696 |
| 2902003WL0081029 | TN-02-003-020-020/531 | 1 | Jyothi | 2902003020/WC/2904745956 | 202122 Kolur rejuvenation from periya eri to poovami eri kalvai s.no 17,7,39 | 56040 | 2902003000NRG23080420233489715 | Processed | | 15/05/2023 | TN2902003_080423FTO_30649 | 3489715 |