| 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. |
| 2928005WL011185 | TN-28-005-009-009/2017-A | 1 | Saratha | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 3781 | 2928005000NRG23151020220356263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2928005_151022APB_FTO_1015779 | 356263 |
| 2928005WL0012200 | TN-28-005-009-009/2017-A | 1 | Saratha | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 3781 | 2928005000NRG23101120220401076 | Processed | | 17/11/2022 | TN2928005_121122FTO_1142349 | 401076 |