| 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. |
| 2928002WL011087 | TN-28-002-010-010/852-a | 1 | Amutha | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6324 | 2928002000NRG23141020220349532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2928002_141022APB_FTO_1007866 | 349532 |
| 2928002WL0012161 | TN-28-002-010-010/852-a | 1 | Amutha | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 6324 | 2928002000NRG23081120220399642 | Processed | | 15/11/2022 | TN2928002_081122FTO_1122785 | 399642 |