| 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. |
| 2928004WL016316 | TN-28-004-002-002/341-A | 1 | P. mary | 2928004002/IC/2904572209 | Rejuvenation 21 22 to Nadankulam supply channel in kalkurichy pts c350 8750000 | 4608 | 2928004000NRG23060320230575310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928004_060323APB_FTO_1624101 | 575310 |
| 2928004WL0017873 | TN-28-004-002-002/341-A | 1 | P. mary | 2928004002/IC/2904572209 | Rejuvenation 21 22 to Nadankulam supply channel in kalkurichy pts c350 8750000 | 4608 | 2928004000NRG23260420230620057 | Processed | | 15/05/2023 | TN2928004_020523FTO_139514 | 620057 |