| 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-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 196 | 2928006000NRG23080420220002431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2928006_080422APB_FTO_48436 | 2431 |
| 2928006WL0002749 | TN-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 196 | 2928006000NRG23190520220064433 | Rejected | Account closed | 04/06/2022 | TN2928006_210522FTO_219995 | 64433 |
| 2928006WL0004003 | TN-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 196 | 2928006000NRG23090620220104961 | Processed | | 15/06/2022 | TN2928006_090622FTO_309989 | 104961 |