| 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. |
| 2928005WL005311 | TN-28-005-006-006/294-A | 1 | Satheeja | 2928005006/IC/2904573281 | Renovation of Kadavankallukulam Distributary Canal for Community in ThalakulamVpt 2021 2022 | 1539 | 2928005000NRG23240620220126509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2928005_240622APB_FTO_414715 | 126509 |
| 2928005WL0009662 | TN-28-005-006-006/294-A | 1 | Satheeja | 2928005006/IC/2904573281 | Renovation of Kadavankallukulam Distributary Canal for Community in ThalakulamVpt 2021 2022 | 1539 | 2928005000NRG23020920220267245 | Processed | | 13/10/2022 | TN2928005_020922FTO_818046 | 267245 |