| 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. |
| 2928004WL004083 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/IC/2904572220 | Rejuvenation 21 22 to pottakulam supply channel in Nullivilai pts c 280 900000 | 615 | 2928004000NRG23100620220107559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2928004_100622APB_FTO_321568 | 107559 |
| 2928004WL0005564 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/IC/2904572220 | Rejuvenation 21 22 to pottakulam supply channel in Nullivilai pts c 280 900000 | 615 | 2928004000NRG23270620220132657 | Processed | | 08/07/2022 | TN2928004_270622FTO_432071 | 132657 |