| 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. |
| 2928001WL004611 | TN-28-001-011-011/243-A | 1 | JULIET | 2928001011/WH/2904633390 | Renovation of Thalakulam Distributary canal in Kovalam V Pt 2021 22 | 965 | 2928001000NRG23170620220115627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2928001_210622APB_FTO_388849 | 115627 |
| 2928001WL0006776 | TN-28-001-011-011/243-A | 1 | JULIET | 2928001011/WH/2904633390 | Renovation of Thalakulam Distributary canal in Kovalam V Pt 2021 22 | 965 | 2928001000NRG23080720220154037 | Processed | | 13/07/2022 | TN2928001_080722FTO_505147 | 154037 |