| 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. |
| 2928002WL004049 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 2036 | 2928002000NRG23100620220106207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2928002_100622APB_FTO_313917 | 106207 |
| 2928002WL0005550 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 2036 | 2928002000NRG23270620220132546 | Processed | | 08/07/2022 | TN2928002_300622FTO_447408 | 132546 |