| 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. |
| 2928004WL014739 | TN-28-004-003-003/121-A | 3 | Sasikala | 2928004003/WC/GIS/773883 | Sunkan pond 22 23 to Veppankulam branch vaikal C358 in Muthalakurichy Pts | 3771 | 2928004000NRG23130120230514502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_130123APB_FTO_1437283 | 514502 |
| 2928004WL0017348 | TN-28-004-003-003/121-A | 3 | Sasikala | 2928004003/WC/GIS/773883 | Sunkan pond 22 23 to Veppankulam branch vaikal C358 in Muthalakurichy Pts | 3771 | 2928004000NRG23270320230609328 | Processed | | 30/03/2023 | TN2928004_270323FTO_1699932 | 609328 |