| 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. |
| 2928001WL010611 | TN-28-001-011-011/243-A | 1 | JULIET | 2928001011/WH/2904633390 | Renovation of Thalakulam Distributary canal in Kovalam V Pt 2021 22 | 2233 | 2928001000NRG23300920220321855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2928001_300922APB_FTO_946360 | 321855 |
| 2928001WL0011813 | TN-28-001-011-011/243-A | 1 | JULIET | 2928001011/WH/2904633390 | Renovation of Thalakulam Distributary canal in Kovalam V Pt 2021 22 | 2233 | 2928001000NRG23291020220383999 | Processed | | 05/11/2022 | TN2928001_291022FTO_1081149 | 383999 |