| 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-28-006-002-003/1528-A | 1 | Anitha | 2928006002/WH/2904632949 | Rejuvenation of Paraliyar Indira Nagar Sub channel in Ayacode Vpt C 135 2021 to 2022 | 1600 | 2928006000NRG23070620220101281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2928006_070622APB_FTO_293637 | 101281 |
| 2928006WL0004790 | TN-28-006-002-003/1528-A | 1 | Anitha | 2928006002/WH/2904632949 | Rejuvenation of Paraliyar Indira Nagar Sub channel in Ayacode Vpt C 135 2021 to 2022 | 1600 | 2928006000NRG23200620220120116 | Processed | | 25/06/2022 | TN2928006_200622FTO_382574 | 120116 |