| 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. |
| 2928004WL008946 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/WC/2904831611 | Sunkan pond 22 23 to Chadachikulam Marukal vaikal P281b at Nullivilai pt | 1543 | 2928004000NRG23200820220234936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2928004_220822APB_FTO_753572 | 234936 |
| 2928004WL0010106 | TN-28-004-006-006/1119-A | 1 | Kala | 2928004006/WC/2904831611 | Sunkan pond 22 23 to Chadachikulam Marukal vaikal P281b at Nullivilai pt | 1543 | 2928004000NRG23150920220294138 | Processed | | 11/10/2022 | TN2928004_230922FTO_913705 | 294138 |