| 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. |
| 2928002WL011981 | TN-28-002-010-010/852-a | 1 | Amutha | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6814 | 2928002000NRG23051120220391047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2928002_081122APB_FTO_1122674 | 391047 |
| 2928002WL0013748 | TN-28-002-010-010/852-a | 1 | Amutha | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6814 | 2928002000NRG23191220220470609 | Processed | | 01/02/2023 | TN2928002_191222FTO_1303675 | 470609 |