| 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. |
| 2928004WL004658 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/IC/2904572220 | Rejuvenation 21 22 to pottakulam supply channel in Nullivilai pts c 280 900000 | 699 | 2928004000NRG23170620220117842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2928004_170622APB_FTO_368379 | 117842 |
| 2928004WL0006891 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/IC/2904572220 | Rejuvenation 21 22 to pottakulam supply channel in Nullivilai pts c 280 900000 | 699 | 2928004000NRG23110720220157239 | Processed | | 25/07/2022 | TN2928004_120722FTO_526563 | 157239 |