| 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. |
| 2928006WL014824 | TN-28-006-002-002/140-A | 1 | Thangam | 2928006002/WH/2904633473 | Rejuvenation of Cittar Pattanamkal to Monvilai Nedungulam Vaikal 2021 to 2022 | 6035 | 2928006000NRG23130120230519598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928006_140123APB_FTO_1449037 | 519598 |
| 2928006WL0016590 | TN-28-006-002-002/140-A | 1 | Thangam | 2928006002/WH/2904633473 | Rejuvenation of Cittar Pattanamkal to Monvilai Nedungulam Vaikal 2021 to 2022 | 6035 | 2928006000NRG23110320230585153 | Rejected | Account closed | 11/04/2023 | TN2928006_110323FTO_1643148 | 585153 |
| 2928006WL0017868 | TN-28-006-002-002/140-A | 1 | Thangam | 2928006002/WH/2904633473 | Rejuvenation of Cittar Pattanamkal to Monvilai Nedungulam Vaikal 2021 to 2022 | 6035 | 2928006000NRG23170420230619818 | Processed | | 15/05/2023 | TN2928006_170423FTO_66462 | 619818 |