| 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. |
| 2902004WL023812 | TN-02-004-025-025/286 | 1 | Amutha | 2902004025/WC/2904745309 | Rejuvenation of Channel From Wilson Power to Orakkadu Colony s no 20 5 | 8189 | 2902004000NRG23150720220918420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2902004_150722APB_FTO_545728 | 918420 |
| 2902004WL0028686 | TN-02-004-025-025/286 | 1 | Amutha | 2902004025/WC/2904745309 | Rejuvenation of Channel From Wilson Power to Orakkadu Colony s no 20 5 | 8189 | 2902004000NRG23010820221129898 | Processed | | 16/08/2022 | TN2902004_050822FTO_671227 | 1129898 |