| 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. |
| 2928003WL014671 | TN-28-003-012-012/646-A | 1 | T.Kolammal | 2928003012/WH/2904634301 | Rejuvenation of PUTHERI PERIYAKULAM(East Portion)OUTLETChannel in Putheri Vpts(Est:19.12)22-23 T-378 | 3897 | 2928003000NRG23120120230510763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928003_130123APB_FTO_1438667 | 510763 |
| 2928003WL0017327 | TN-28-003-012-012/646-A | 1 | T.Kolammal | 2928003012/WH/2904634301 | Rejuvenation of PUTHERI PERIYAKULAM(East Portion)OUTLETChannel in Putheri Vpts(Est:19.12)22-23 T-378 | 3897 | 2928003000NRG23250320230608615 | Processed | | 30/03/2023 | TN2928003_250323FTO_1695413 | 608615 |