| 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. |
| 2928002WL000278 | TN-28-002-010-010/403-A | 1 | Malika | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 384 | 2928002000NRG23140420220009702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928002_150422APB_FTO_77861 | 9702 |
| 2928002WL0009123 | TN-28-002-010-010/403-A | 1 | Malika | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 384 | 2928002000NRG23240820220243860 | Processed | | 01/09/2022 | TN2928002_240822FTO_767169 | 243860 |