| 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. |
| 2928003WL000433 | TN-28-003-004-004/112-A | 1 | DEVAOZHI | 2928003004/IC/2904573303 | Rejuvenation of Thenikulam Outlet Channel in Kaniyakulam vpt (P 752) (21-22) | 98 | 2928003000NRG23180420220017366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928003_180422APB_FTO_91804 | 17366 |
| 2928003WL0009205 | TN-28-003-004-004/112-A | 1 | DEVAOZHI | 2928003004/IC/2904573303 | Rejuvenation of Thenikulam Outlet Channel in Kaniyakulam vpt (P 752) (21-22) | 98 | 2928003000NRG23250820220244736 | Processed | | 05/09/2022 | TN2928003_250822FTO_772102 | 244736 |