| 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. |
| 2928006WL014030 | TN-28-006-006-006/948-A | 1 | Paul Thankam | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 5025 | 2928006000NRG22180220220490860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2928006_180222APB_FTO_2651565 | 490860 |
| 2928006WL0016546 | TN-28-006-006-006/948-A | 1 | Paul Thankam | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 5025 | 2928006000NRG22110420220546659 | Rejected | Account closed | 18/08/2022 | TN2928006_110422FTO_60413 | 546659 |
| 2928006WL0016644 | TN-28-006-006-006/948-A | 1 | Paul Thankam | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 5025 | 2928006000NRG22190920220546936 | Processed | | 14/10/2022 | TN2928006_190922FTO_892993 | 546936 |