| 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. |
| 2928004WL014759 | TN-28-004-006-006/2057-A | 1 | Bhagavathi Ammal | 2928004006/WC/2904831425 | Sunkan pond 22 23 to Pathiraikulam Marukal vaikal T209 at Nullivilai pt | 3808 | 2928004000NRG23130120230515522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_130123APB_FTO_1439619 | 515522 |
| 2928004WL0017408 | TN-28-004-006-006/2057-A | 1 | Bhagavathi Ammal | 2928004006/WC/2904831425 | Sunkan pond 22 23 to Pathiraikulam Marukal vaikal T209 at Nullivilai pt | 3808 | 2928004000NRG23290320230609732 | Processed | | 15/05/2023 | TN2928004_120423FTO_44336 | 609732 |