| 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-28-002-007-007/3-A | 1 | Parinbam | 2928002007/WH/2904634334 | Rejuvenation of Panaiyadi Konam to Nondi Palam channel at Kadukarai Pts | 9413 | 2928002000NRG23270120230533541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_270123APB_FTO_1490638 | 533541 |
| 2928002WL0016704 | TN-28-002-007-007/3-A | 1 | Parinbam | 2928002007/WH/2904634334 | Rejuvenation of Panaiyadi Konam to Nondi Palam channel at Kadukarai Pts | 9413 | 2928002000NRG23150320230592001 | Processed | | 30/03/2023 | TN2928002_150323FTO_1651366 | 592001 |