| 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. |
| 2928005WL011966 | TN-28-005-009-009/2017-A | 1 | Saratha | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 4159 | 2928005000NRG23051120220389561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2928005_051122APB_FTO_1108900 | 389561 |
| 2928005WL0014676 | TN-28-005-009-009/2017-A | 1 | Saratha | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 4159 | 2928005000NRG23120120230510841 | Processed | | 02/02/2023 | TN2928005_130123FTO_1438296 | 510841 |