| 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. |
| 2928004WL008166 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/IC/2904572221 | Rejuvenation 21 22 to Kanjirakulam supply channel in Nullivilai pts c 281 870000 | 1310 | 2928004000NRG23010820220189348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2928004_010822APB_FTO_646639 | 189348 |
| 2928004WL0009219 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/IC/2904572221 | Rejuvenation 21 22 to Kanjirakulam supply channel in Nullivilai pts c 281 870000 | 1310 | 2928004000NRG23260820220245486 | Processed | | 05/09/2022 | TN2928004_260822FTO_774672 | 245486 |