| 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. |
| 2928001WL003217 | TN-28-001-006-006/95-A | 2 | PERINBAM | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 752 | 2928001000NRG23270520220078149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2928001_270522APB_FTO_234516 | 78149 |
| 2928001WL0004058 | TN-28-001-006-006/95-A | 2 | PERINBAM | 2928001006/WH/2904633303 | Renovation of Kumarankulam outlet & distributary canal in Kulasekarapuram 2021 22 | 752 | 2928001000NRG23100620220106544 | Processed | | 16/06/2022 | TN2928001_100622FTO_314184 | 106544 |