| 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. |
| 2928003WL014503 | TN-28-003-008-008/414-A | 1 | KANAKAMANI | 2928003008/WH/2904634076 | Rejuvenation of Vadakkukulam Outlet Channel in Parakkai Vpts Est:664000/- 22-23 | 3771 | 2928003000NRG23060120230503781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928003_060123APB_FTO_1401805 | 503781 |
| 2928003WL0016743 | TN-28-003-008-008/414-A | 1 | KANAKAMANI | 2928003008/WH/2904634076 | Rejuvenation of Vadakkukulam Outlet Channel in Parakkai Vpts Est:664000/- 22-23 | 3771 | 2928003000NRG23150320230594257 | Processed | | 30/03/2023 | TN2928003_150323FTO_1651372 | 594257 |