| 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. |
| 2928001WL016180 | TN-28-001-011-011/243-A | 1 | JULIET | 2928001011/WH/2904632996 | Renovation of North Oorani distributary canal in Kovalam V Pt 2021 22 | 3831 | 2928001000NRG22300320220537905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2928001_010422APB_FTO_3027 | 537905 |
| 2928001WL0016619 | TN-28-001-011-011/243-A | 1 | JULIET | 2928001011/WH/2904632996 | Renovation of North Oorani distributary canal in Kovalam V Pt 2021 22 | 3831 | 2928001000NRG22240520220546884 | Processed | | 01/06/2022 | TN2928001_240522FTO_228316 | 546884 |