| 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. |
| 2928002WL016245 | TN-28-002-010-010/350-A | 3 | Jayarani | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 8848 | 2928002000NRG22310320220539058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2928002_010422APB_FTO_3221 | 539058 |
| 2928002WL0016614 | TN-28-002-010-010/350-A | 3 | Jayarani | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 8848 | 2928002000NRG22230520220546871 | Processed | | 01/06/2022 | TN2928002_230522FTO_226153 | 546871 |