| 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. |
| 2928001WL010606 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 2286 | 2928001000NRG23300920220321560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2928001_300922APB_FTO_946131 | 321560 |
| 2928001WL0011811 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/2904633129 | Renovation of Thanumalayankulam Distributory canal in north thamaraikulam V pt 21 22 | 2286 | 2928001000NRG23291020220383994 | Processed | | 05/11/2022 | TN2928001_291022FTO_1081125 | 383994 |