| 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. |
| 2928006WL011425 | TN-28-006-009-009/1802-A | 1 | Deivanani | 2928006009/IF/2904845616 | Water Absortion Trench Sheena Sundaram 20 21 200000 | 4406 | 2928006000NRG23211020220364096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2928006_211022APB_FTO_1046379 | 364096 |
| 2928006WL0012048 | TN-28-006-009-009/1802-A | 1 | Deivanani | 2928006009/IF/2904845616 | Water Absortion Trench Sheena Sundaram 20 21 200000 | 4406 | 2928006000NRG23071120220393766 | Rejected | Account closed | 19/11/2022 | TN2928006_081122FTO_1125139 | 393766 |
| 2928006WL0013376 | TN-28-006-009-009/1802-A | 1 | Deivanani | 2928006009/IF/2904845616 | Water Absortion Trench Sheena Sundaram 20 21 200000 | 4406 | 2928006000NRG23081220220453793 | Processed | | 17/12/2022 | TN2928006_091222FTO_1253980 | 453793 |