| 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. |
| 2928003WL017169 | TN-28-003-014-014/1634-A | 1 | SAHAYALALITHA | 2928003014/IC/2904572629 | Rejuvenation of Prayarakulam Outlet Channel in Melasankarankuzhi vpt (P 731) (21-22) | 4899 | 2928003000NRG23230320230604728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928003_270323APB_FTO_1699134 | 604728 |
| 2928003WL0017904 | TN-28-003-014-014/1634-A | 1 | SAHAYALALITHA | 2928003014/IC/2904572629 | Rejuvenation of Prayarakulam Outlet Channel in Melasankarankuzhi vpt (P 731) (21-22) | 4899 | 2928003000NRG23050520230620238 | Processed | | 16/05/2023 | TN2928003_050523FTO_156262 | 620238 |