| 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. |
| 2902004WL027439 | TN-02-004-014-014/331 | 1 | Murugammal | 2902004014/WC/2904745536 | Jaganathapuram Rejuvenation Of Periya Eri kalvoy S No 325 | 9778 | 2902004000NRG23280720221073989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2902004_300722APB_FTO_634749 | 1073989 |
| 2902004WL0037001 | TN-02-004-014-014/331 | 1 | Murugammal | 2902004014/WC/2904745536 | Jaganathapuram Rejuvenation Of Periya Eri kalvoy S No 325 | 9778 | 2902004000NRG23010920221496065 | Processed | | 13/10/2022 | TN2902004_120922FTO_855524 | 1496065 |