| 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. |
| 2928003WL001084 | TN-28-003-008-008/408-A | 1 | ARUMUGAM.S | 2928003008/IC/2904573212 | Rejuvenation of Vadakku Kulam Puthumadai and Field Channels in Parakkai pt (T 403) (21-22) | 322 | 2928003000NRG23280420220029606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928003_290422APB_FTO_155481 | 29606 |
| 2928003WL0009169 | TN-28-003-008-008/408-A | 1 | ARUMUGAM.S | 2928003008/IC/2904573212 | Rejuvenation of Vadakku Kulam Puthumadai and Field Channels in Parakkai pt (T 403) (21-22) | 322 | 2928003000NRG23240820220244085 | Processed | | 31/08/2022 | TN2928003_240822FTO_767375 | 244085 |