| 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. |
| 2928003WL008405 | TN-28-003-013-015/2144-A | 1 | Mallika | 2928003013/WH/2904633562 | Rejuvenation of KURANDI KULAM outlet channel in RJM Vpts(C653) Est: 1096000 22-23 | 1715 | 2928003000NRG23050820220198072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2928003_050822APB_FTO_673715 | 198072 |
| 2928003WL0009170 | TN-28-003-013-015/2144-A | 1 | Mallika | 2928003013/WH/2904633562 | Rejuvenation of KURANDI KULAM outlet channel in RJM Vpts(C653) Est: 1096000 22-23 | 1715 | 2928003000NRG23240820220244092 | Processed | | 31/08/2022 | TN2928003_240822FTO_767375 | 244092 |