| 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. |
| 2928002WL001105 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 790 | 2928002000NRG23290420220030425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928002_290422APB_FTO_160619 | 30425 |
| 2928002WL0009125 | TN-28-002-010-010/734-A | 3 | Uma | 2928002010/IC/2904564705 | Rejuvenation of Kurukalmadam odai in Sahayanager Pts | 790 | 2928002000NRG23240820220243930 | Processed | | 01/09/2022 | TN2928002_240822FTO_767179 | 243930 |