| 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-28-002-010-010/852-a | 1 | Amutha | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 8851 | 2928002000NRG22310320220539110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2928002_010422APB_FTO_3221 | 539110 |
| 2928002WL0016627 | TN-28-002-010-010/852-a | 1 | Amutha | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 8851 | 2928002000NRG22270520220546897 | Processed | | 02/06/2022 | TN2928002_280522FTO_235670 | 546897 |