| 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. |
| 2902004WL037460 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904745308 | Rejuvenation of Channel From Allimedu To Wilson Power s no 18 2 | 12630 | 2902004000NRG23020920221515698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902004_020922APB_FTO_818064 | 1515698 |
| 2902004WL0050453 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904745308 | Rejuvenation of Channel From Allimedu To Wilson Power s no 18 2 | 12630 | 2902004000NRG23291020222047582 | Processed | | 05/11/2022 | TN2902004_291022FTO_1081780 | 2047582 |