| 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. |
| 2928001WL007100 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 1290 | 2928001000NRG23140720220158698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2928001_150722APB_FTO_540867 | 158698 |
| 2928001WL0008418 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 1290 | 2928001000NRG23050820220198832 | Processed | | 16/08/2022 | TN2928001_050822FTO_672892 | 198832 |