| 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. |
| 2928001WL009227 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 1824 | 2928001000NRG23260820220245837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2928001_260822APB_FTO_778563 | 245837 |
| 2928001WL0010513 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 1824 | 2928001000NRG23270920220316883 | Processed | | 12/10/2022 | TN2928001_270922FTO_930521 | 316883 |