| 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. |
| 2928004WL008469 | TN-28-004-006-006/1713-A | 1 | Chenpagam .T | 2928004006/WC/GIS/775577 | Sunkan pond 22 23 to Pallatharkulam marukal vaikal in Nullivilai pts | 1411 | 2928004000NRG23050820220201243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2928004_050822APB_FTO_676315 | 201243 |
| 2928004WL0009140 | TN-28-004-006-006/1713-A | 1 | Chenpagam .T | 2928004006/WC/GIS/775577 | Sunkan pond 22 23 to Pallatharkulam marukal vaikal in Nullivilai pts | 1411 | 2928004000NRG23240820220244036 | Rejected | Account closed | 08/09/2022 | TN2928004_240822FTO_766350 | 244036 |
| 2928004WL0012770 | TN-28-004-006-006/1713-A | 1 | Chenpagam .T | 2928004006/WC/GIS/775577 | Sunkan pond 22 23 to Pallatharkulam marukal vaikal in Nullivilai pts | 1411 | 2928004000NRG23241120220426560 | Processed | | 09/12/2022 | TN2928004_241122FTO_1189206 | 426560 |