| 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. |
| 2928006WL000087 | TN-28-006-006-006/267-A | 1 | Dani | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 190 | 2928006000NRG23080420220002383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2928006_080422APB_FTO_48436 | 2383 |
| 2928006WL0002749 | TN-28-006-006-006/267-A | 1 | Dani | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 190 | 2928006000NRG23190520220064431 | Processed | | 01/06/2022 | TN2928006_210522FTO_219995 | 64431 |