| 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. |
| 2928002WL004612 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 2193 | 2928002000NRG23170620220115717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2928002_170622APB_FTO_367551 | 115717 |
| 2928002WL0006595 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 2193 | 2928002000NRG23070720220147465 | Processed | | 13/07/2022 | TN2928002_080722FTO_503711 | 147465 |