| 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. |
| 2928001WL014706 | TN-28-001-006-006/272-A | 2 | RAJAMMAL | 2928001006/WH/GIS/809341 | Renovation of Purusothamarerikulam Outlet Channel 2022 23 | 4184 | 2928001000NRG23120120230512476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928001_140123APB_FTO_1448385 | 512476 |
| 2928001WL0016771 | TN-28-001-006-006/272-A | 2 | RAJAMMAL | 2928001006/WH/GIS/809341 | Renovation of Purusothamarerikulam Outlet Channel 2022 23 | 4184 | 2928001000NRG23160320230595290 | Processed | | 30/03/2023 | TN2928001_160323FTO_1653028 | 595290 |