| 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. |
| 2928003WL015673 | 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 | 4393 | 2928003000NRG23170220230548680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928003_170223APB_FTO_1563016 | 548680 |
| 2928003WL0017876 | 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 | 4393 | 2928003000NRG23260420230620076 | Processed | | 15/05/2023 | TN2928003_260423FTO_111192 | 620076 |