| 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. |
| 2928001WL016371 | TN-28-001-006-006/600-A | 1 | VASANTHA | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 3827 | 2928001000NRG22010420220542209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2928001_040422APB_FTO_13859 | 542209 |
| 2928001WL0016609 | TN-28-001-006-006/600-A | 1 | VASANTHA | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 3827 | 2928001000NRG22180520220546864 | Processed | | 17/06/2022 | TN2928001_180522FTO_214404 | 546864 |