| 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. |
| 2928001WL015858 | TN-28-001-003-003/555-A | 2 | PACKIALAKSHMI | 2928001003/WH/GIS/809373 | Renovation of Kuttuvankulam Supply Channel in Ramapruam V Pt 2022 23 | 5018 | 2928001000NRG23230220230555377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928001_240223APB_FTO_1584806 | 555377 |
| 2928001WL0017866 | TN-28-001-003-003/555-A | 2 | PACKIALAKSHMI | 2928001003/WH/GIS/809373 | Renovation of Kuttuvankulam Supply Channel in Ramapruam V Pt 2022 23 | 5018 | 2928001000NRG23130420230619810 | Processed | | 15/05/2023 | TN2928001_180423FTO_73033 | 619810 |