| 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. |
| 2928001WL015437 | TN-28-001-002-009/608-A | 1 | RAJAKUMARI S | 2928001002/WH/GIS/811568 | Renovation of Kalkattikulam Channel in Nalloor V Pt 2022 23 | 4671 | 2928001000NRG23090220230544001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928001_090223APB_FTO_1530085 | 544001 |
| 2928001WL0017864 | TN-28-001-002-009/608-A | 1 | RAJAKUMARI S | 2928001002/WH/GIS/811568 | Renovation of Kalkattikulam Channel in Nalloor V Pt 2022 23 | 4671 | 2928001000NRG23130420230619798 | Processed | | 15/05/2023 | TN2928001_180423FTO_72958 | 619798 |