| 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. |
| 2928004WL009197 | TN-28-004-001-001/158-A | 1 | Kaladevi | 2928004001/IC/2904572213 | Rejuvenation 21 22 to Apptuvilai supply channel in Chadayamangalam pts c343 910000 | 1673 | 2928004000NRG23250820220244688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2928004_290822APB_FTO_793148 | 244688 |
| 2928004WL0010472 | TN-28-004-001-001/158-A | 1 | Kaladevi | 2928004001/IC/2904572213 | Rejuvenation 21 22 to Apptuvilai supply channel in Chadayamangalam pts c343 910000 | 1673 | 2928004000NRG23240920220314059 | Processed | | 11/10/2022 | TN2928004_240922FTO_915965 | 314059 |