| 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. |
| 2928005WL013797 | TN-28-005-009-009/674-A | 1 | P.Rajeswari | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 4936 | 2928005000NRG23191220220472960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928005_191222APB_FTO_1306540 | 472960 |
| 2928005WL0016891 | TN-28-005-009-009/674-A | 1 | P.Rajeswari | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 4936 | 2928005000NRG23170320230598112 | Rejected | Account closed | 06/04/2023 | TN2928005_170323FTO_1659727 | 598112 |
| 2928005WL0017894 | TN-28-005-009-009/674-A | 1 | P.Rajeswari | 2928005009/WC/2904771250 | Renovation of Arasanvilai channel to Pottakulam P684A in Vellichanthai pt 2021 22 | 4936 | 2928005000NRG23280420230620206 | Processed | | 15/05/2023 | TN2928005_280423FTO_119728 | 620206 |