| 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. |
| 2928002WL014374 | TN-28-002-010-010/852-a | 1 | Amutha | 2928002010/WH/2904633523 | Desliting of Vandaner kulam at Sahayanagar pt | 8587 | 2928002000NRG23010120230498833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_020123APB_FTO_1379552 | 498833 |
| 2928002WL0016702 | TN-28-002-010-010/852-a | 1 | Amutha | 2928002010/WH/2904633523 | Desliting of Vandaner kulam at Sahayanagar pt | 8587 | 2928002000NRG23150320230591894 | Processed | | 30/03/2023 | TN2928002_150323FTO_1651309 | 591894 |