| 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. |
| 2928004WL016677 | TN-28-004-002-002/203-A | 1 | Rajam | 2928004002/IC/2904572209 | Rejuvenation 21 22 to Nadankulam supply channel in kalkurichy pts c350 8750000 | 4342 | 2928004000NRG23150320230589166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928004_160323APB_FTO_1652492 | 589166 |
| 2928004WL0017870 | TN-28-004-002-002/203-A | 1 | Rajam | 2928004002/IC/2904572209 | Rejuvenation 21 22 to Nadankulam supply channel in kalkurichy pts c350 8750000 | 4342 | 2928004000NRG23190420230619824 | Processed | | 15/05/2023 | TN2928004_020523FTO_139514 | 619824 |