| 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. |
| 2928004WL015092 | 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 | 3959 | 2928004000NRG23230120230531222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_230123APB_FTO_1476573 | 531222 |
| 2928004WL0017409 | 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 | 3959 | 2928004000NRG23290320230609738 | Processed | | 15/05/2023 | TN2928004_120423FTO_44336 | 609738 |