| 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. |
| 2902004WL031573 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904745308 | Rejuvenation of Channel From Allimedu To Wilson Power s no 18 2 | 11033 | 2902004000NRG23120820221254422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2902004_120822APB_FTO_715445 | 1254422 |
| 2902004WL0040158 | TN-02-004-025-025/170 | 1 | Lalitha | 2902004025/WC/2904745308 | Rejuvenation of Channel From Allimedu To Wilson Power s no 18 2 | 11033 | 2902004000NRG23140920221622493 | Processed | | 27/10/2022 | TN2902004_181022FTO_1028044 | 1622493 |