| 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. |
| 2928002WL010381 | TN-28-002-010-010/4-A | 3 | Sumitha | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 5590 | 2928002000NRG23230920220309017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2928002_240922APB_FTO_915919 | 309017 |
| 2928002WL0011719 | TN-28-002-010-010/4-A | 3 | Sumitha | 2928002010/WH/2904633524 | Desliting of Ayyan puthoor kulam at Sahayanagar pt | 5590 | 2928002000NRG23281020220378955 | Processed | | 05/11/2022 | TN2928002_281022FTO_1074297 | 378955 |