| 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. |
| 2928001WL009237 | TN-28-001-011-011/243-A | 1 | JULIET | 2928001011/WH/2904633390 | Renovation of Thalakulam Distributary canal in Kovalam V Pt 2021 22 | 1851 | 2928001000NRG23260820220246372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2928001_260822APB_FTO_778636 | 246372 |
| 2928001WL0010615 | TN-28-001-011-011/243-A | 1 | JULIET | 2928001011/WH/2904633390 | Renovation of Thalakulam Distributary canal in Kovalam V Pt 2021 22 | 1851 | 2928001000NRG23300920220322225 | Processed | | 12/10/2022 | TN2928001_300922FTO_946539 | 322225 |