| 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. |
| 2928003WL005581 | TN-28-003-011-011/532-A | 2 | KAVITHA | 2928003011/IF/2905035351 | Constn. of Soak Pit for KAVITHA / FRANKILN 532 Manakudy 21-22 in Manakudy V.Pt. 10800 | 1268 | 2928003000NRG23290620220132721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2928003_290622APB_FTO_442067 | 132721 |
| 2928003WL0007470 | TN-28-003-011-011/532-A | 2 | KAVITHA | 2928003011/IF/2905035351 | Constn. of Soak Pit for KAVITHA / FRANKILN 532 Manakudy 21-22 in Manakudy V.Pt. 10800 | 1268 | 2928003000NRG23190720220169454 | Processed | | 29/07/2022 | TN2928003_190722FTO_567509 | 169454 |