| 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. |
| 2928001WL014779 | TN-28-001-003-003/512-A | 2 | VALLIAMMAI | 2928001003/WH/GIS/809380 | Renovation of Puthupathu Kalvai in Ramapruam V Pt 2022 23 | 4101 | 2928001000NRG23130120230516677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928001_140123APB_FTO_1448889 | 516677 |
| 2928001WL0016776 | TN-28-001-003-003/512-A | 2 | VALLIAMMAI | 2928001003/WH/GIS/809380 | Renovation of Puthupathu Kalvai in Ramapruam V Pt 2022 23 | 4101 | 2928001000NRG23160320230595341 | Processed | | 30/03/2023 | TN2928001_160323FTO_1653028 | 595341 |