| 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. |
| 2928002WL000675 | TN-28-002-010-010/842-a | 1 | Parvathi | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 630 | 2928002000NRG23220420220023457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928002_220422APB_FTO_113635 | 23457 |
| 2928002WL0009125 | TN-28-002-010-010/842-a | 1 | Parvathi | 2928002010/IC/2904575509 | Rejuvenation of Pullanthikulam Outlet channel in Sahayanagar Pts | 630 | 2928002000NRG23240820220243943 | Processed | | 01/09/2022 | TN2928002_240822FTO_767179 | 243943 |