| 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. |
| 2928002WL015140 | TN-28-002-007-007/239-A | 2 | Nagomi | 2928002007/WH/2904634334 | Rejuvenation of Panaiyadi Konam to Nondi Palam channel at Kadukarai Pts | 9411 | 2928002000NRG23270120230533523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_270123APB_FTO_1490638 | 533523 |
| 2928002WL0016704 | TN-28-002-007-007/239-A | 2 | Nagomi | 2928002007/WH/2904634334 | Rejuvenation of Panaiyadi Konam to Nondi Palam channel at Kadukarai Pts | 9411 | 2928002000NRG23150320230591998 | Processed | | 30/03/2023 | TN2928002_150323FTO_1651366 | 591998 |