| 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. |
| 2902003WL039896 | TN-02-003-054-010/959 | 1 | Gomathi | 2902003054/WC/2904745772 | 202122 Voyalur Rejuvenation Of Voyalur Kuppam Varavu Kalvoy in Voyalur Kuppam@ Voyalur S.No 587 | 30073 | 2902003000NRG23130920221616540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902003_130922APB_FTO_866519 | 1616540 |
| 2902003WL0050232 | TN-02-003-054-010/959 | 1 | Gomathi | 2902003054/WC/2904745772 | 202122 Voyalur Rejuvenation Of Voyalur Kuppam Varavu Kalvoy in Voyalur Kuppam@ Voyalur S.No 587 | 30073 | 2902003000NRG23291020222040397 | Processed | | 10/11/2022 | TN2902003_021122FTO_1097969 | 2040397 |