| 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. |
| 2928005WL010465 | TN-28-005-009-009/2017-A | 1 | Saratha | 2928005009/WC/2904771270 | Renovation Vannankulam channel C527 in Vellichanthai pt 2021 22 | 3338 | 2928005000NRG23230920220313889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2928005_240922APB_FTO_915610 | 313889 |
| 2928005WL0012200 | TN-28-005-009-009/2017-A | 1 | Saratha | 2928005009/WC/2904771270 | Renovation Vannankulam channel C527 in Vellichanthai pt 2021 22 | 3338 | 2928005000NRG23101120220401067 | Processed | | 17/11/2022 | TN2928005_121122FTO_1142349 | 401067 |