| 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. |
| 2902004WL073451 | TN-02-004-024-024/93 | 3 | yaoga | 2902004024/WC/2904745735 | Neduvarambakkam Improvement of Pillayar kulam S No 295 | 23124 | 2902004000NRG22040420223177685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2902004_040422APB_FTO_26032 | 3177685 |
| 2902004WL0074815 | TN-02-004-024-024/93 | 3 | yaoga | 2902004024/WC/2904745735 | Neduvarambakkam Improvement of Pillayar kulam S No 295 | 23124 | 2902004000NRG22190520223211466 | Processed | | 30/05/2022 | TN2902004_240522FTO_228332 | 3211466 |