| 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. |
| 2928002WL016518 | TN-28-002-007-007/3-A | 1 | Parinbam | 2928002007/WH/2904634334 | Rejuvenation of Panaiyadi Konam to Nondi Palam channel at Kadukarai Pts | 10563 | 2928002000NRG23100320230582400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928002_110323APB_FTO_1641308 | 582400 |
| 2928002WL0017878 | TN-28-002-007-007/3-A | 1 | Parinbam | 2928002007/WH/2904634334 | Rejuvenation of Panaiyadi Konam to Nondi Palam channel at Kadukarai Pts | 10563 | 2928002000NRG23270420230620097 | Processed | | 15/05/2023 | TN2928002_270423FTO_115950 | 620097 |