| 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. |
| 2928002WL012779 | TN-28-002-002-002/139-A | 2 | Uchymakalai | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 7319 | 2928002000NRG23251120220426612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_251122APB_FTO_1195710 | 426612 |
| 2928002WL0016698 | TN-28-002-002-002/139-A | 2 | Uchymakalai | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 7319 | 2928002000NRG23150320230591609 | Processed | | 30/03/2023 | TN2928002_150323FTO_1651178 | 591609 |