| 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. |
| 2928006WL008464 | TN-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904753052 | Rejuvenation of Anakarai Leftside Channel Kollenvilai to Mathar 21 22 in kumarankudy pt | 3067 | 2928006000NRG23050820220200896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2928006_050822APB_FTO_676145 | 200896 |
| 2928006WL0009739 | TN-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904753052 | Rejuvenation of Anakarai Leftside Channel Kollenvilai to Mathar 21 22 in kumarankudy pt | 3067 | 2928006000NRG23060920220270368 | Processed | | 13/10/2022 | TN2928006_090922FTO_850025 | 270368 |