| 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. |
| 2928004WL014755 | TN-28-004-002-002/341-A | 1 | P. mary | 2928004002/IC/2904572203 | Rejuvenation 21 22 to Parayankal vaikal branch supply channel in Kalkurichy pts c345 950000 | 3819 | 2928004000NRG23130120230515209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_130123APB_FTO_1440380 | 515209 |
| 2928004WL0017839 | TN-28-004-002-002/341-A | 1 | P. mary | 2928004002/IC/2904572203 | Rejuvenation 21 22 to Parayankal vaikal branch supply channel in Kalkurichy pts c345 950000 | 3819 | 2928004000NRG23060420230619625 | Processed | | 15/05/2023 | TN2928004_120423FTO_45127 | 619625 |