| 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. |
| 2928005WL010161 | TN-28-005-009-009/1522-A | 1 | Selvi | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 3231 | 2928005000NRG23160920220297472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928005_160922APB_FTO_881113 | 297472 |
| 2928005WL0012200 | TN-28-005-009-009/1522-A | 1 | Selvi | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 3231 | 2928005000NRG23101120220401071 | Processed | | 17/11/2022 | TN2928005_121122FTO_1142349 | 401071 |