| 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. |
| 2928001WL000299 | TN-28-001-006-006/95-A | 2 | PERINBAM | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 124 | 2928001000NRG23150420220011553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928001_150422APB_FTO_77944 | 11553 |
| 2928001WL0009664 | TN-28-001-006-006/95-A | 2 | PERINBAM | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 124 | 2928001000NRG23020920220267365 | Processed | | 13/10/2022 | TN2928001_020922FTO_818193 | 267365 |