| 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. |
| 2928001WL016241 | TN-28-001-003-003/512-A | 2 | VALLIAMMAI | 2928001003/WH/GIS/809380 | Renovation of Puthupathu Kalvai in Ramapruam V Pt 2022 23 | 4790 | 2928001000NRG23030320230571672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928001_030323APB_FTO_1613378 | 571672 |
| 2928001WL0017866 | TN-28-001-003-003/512-A | 2 | VALLIAMMAI | 2928001003/WH/GIS/809380 | Renovation of Puthupathu Kalvai in Ramapruam V Pt 2022 23 | 4790 | 2928001000NRG23130420230619807 | Processed | | 15/05/2023 | TN2928001_180423FTO_73033 | 619807 |