| 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. |
| 2928002WL016221 | TN-28-002-001-001/536-A | 2 | Pachiyammal | 2928002001/WH/2904634224 | Renovation Of Kathrikulam to VeeravanallurMain road Kalvai at Arumanalloor pts | 9676 | 2928002000NRG23030320230570385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928002_030323APB_FTO_1612214 | 570385 |
| 2928002WL0017880 | TN-28-002-001-001/536-A | 2 | Pachiyammal | 2928002001/WH/2904634224 | Renovation Of Kathrikulam to VeeravanallurMain road Kalvai at Arumanalloor pts | 9676 | 2928002000NRG23270420230620118 | Rejected | Account closed | 20/05/2023 | TN2928002_270423FTO_115978 | 620118 |
| 2928002WL0017917 | TN-28-002-001-001/536-A | 2 | Pachiyammal | 2928002001/WH/2904634224 | Renovation Of Kathrikulam to VeeravanallurMain road Kalvai at Arumanalloor pts | 9676 | 2928002000NRG23260520230620276 | Processed | | 31/05/2023 | TN2928002_260523FTO_256617 | 620276 |