| 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. |
| 2928004WL007193 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/IC/2904572221 | Rejuvenation 21 22 to Kanjirakulam supply channel in Nullivilai pts c 281 870000 | 1178 | 2928004000NRG23150720220161129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2928004_150722APB_FTO_544038 | 161129 |
| 2928004WL0008276 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/IC/2904572221 | Rejuvenation 21 22 to Kanjirakulam supply channel in Nullivilai pts c 281 870000 | 1178 | 2928004000NRG23030820220192868 | Processed | | 16/08/2022 | TN2928004_040822FTO_664845 | 192868 |