| 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. |
| 2928001WL003765 | TN-28-001-006-006/600-A | 1 | VASANTHA | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 812 | 2928001000NRG23070620220101190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2928001_080622APB_FTO_295351 | 101190 |
| 2928001WL0004860 | TN-28-001-006-006/600-A | 1 | VASANTHA | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 812 | 2928001000NRG23210620220121163 | Processed | | 25/06/2022 | TN2928001_210622FTO_390522 | 121163 |