| 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. |
| 2928002WL010558 | TN-28-002-002-002/231-a | 1 | Thangam | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 5789 | 2928002000NRG23290920220317315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2928002_300922APB_FTO_942791 | 317315 |
| 2928002WL0011618 | TN-28-002-002-002/231-a | 1 | Thangam | 2928002002/IC/2904564291 | Rejuvenation at Maniyan Kulam Channel in Beemanagari Panchayat | 5789 | 2928002000NRG23271020220375201 | Processed | | 05/11/2022 | TN2928002_281022FTO_1073159 | 375201 |