| 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. |
| 2928001WL008379 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 1558 | 2928001000NRG23050820220197090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2928001_050822APB_FTO_671073 | 197090 |
| 2928001WL0009244 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 1558 | 2928001000NRG23260820220246633 | Processed | | 05/09/2022 | TN2928001_260822FTO_778040 | 246633 |