| 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. |
| 2913003WL025498 | TN-13-003-029-029/292-A | 2 | Geetha | 2913003029/IC/2904569706 | 2021 22 TYR IC THILLAISTHANAM RENOVATION CLUSTER 1 KOOTHADI FEEDER CHANNEL | 5359 | 2913003000NRG23060820220735350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2913003_060822APB_FTO_679427 | 735350 |
| 2913003WL0029689 | TN-13-003-029-029/292-A | 2 | Geetha | 2913003029/IC/2904569706 | 2021 22 TYR IC THILLAISTHANAM RENOVATION CLUSTER 1 KOOTHADI FEEDER CHANNEL | 5359 | 2913003000NRG23250820220848185 | Processed | | 05/09/2022 | TN2913003_250822FTO_772396 | 848185 |