| 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. |
| 2928001WL008008 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 1467 | 2928001000NRG23290720220183306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2928001_290722APB_FTO_625763 | 183306 |
| 2928001WL0009667 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 1467 | 2928001000NRG23020920220267381 | Processed | | 13/10/2022 | TN2928001_020922FTO_818249 | 267381 |