| 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. |
| 2928004WL014403 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/WC/2904831611 | Sunkan pond 22 23 to Chadachikulam Marukal vaikal P281b at Nullivilai pt | 3567 | 2928004000NRG23030120230499369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_030123APB_FTO_1386408 | 499369 |
| 2928004WL0017409 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/WC/2904831611 | Sunkan pond 22 23 to Chadachikulam Marukal vaikal P281b at Nullivilai pt | 3567 | 2928004000NRG23290320230609736 | Processed | | 15/05/2023 | TN2928004_120423FTO_44336 | 609736 |