| 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. |
| 2928006WL003767 | TN-28-006-002-002/503-A | 1 | Devamma | 2928006002/WH/2904632949 | Rejuvenation of Paraliyar Indira Nagar Sub channel in Ayacode Vpt C 135 2021 to 2022 | 1598 | 2928006000NRG23070620220101248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2928006_070622APB_FTO_293637 | 101248 |
| 2928006WL0004835 | TN-28-006-002-002/503-A | 1 | Devamma | 2928006002/WH/2904632949 | Rejuvenation of Paraliyar Indira Nagar Sub channel in Ayacode Vpt C 135 2021 to 2022 | 1598 | 2928006000NRG23200620220121003 | Processed | | 01/07/2022 | TN2928006_240622FTO_407523 | 121003 |