| 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. |
| 2928002WL002914 | TN-28-002-010-010/500-A | 2 | Annamani | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 1399 | 2928002000NRG23200520220071130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2928002_200522APB_FTO_217854 | 71130 |
| 2928002WL0005550 | TN-28-002-010-010/500-A | 2 | Annamani | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 1399 | 2928002000NRG23270620220132534 | Processed | | 08/07/2022 | TN2928002_300622FTO_447408 | 132534 |