| 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. |
| 2928006WL007239 | TN-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904753052 | Rejuvenation of Anakarai Leftside Channel Kollenvilai to Mathar 21 22 in kumarankudy pt | 2566 | 2928006000NRG23150720220162340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2928006_150722APB_FTO_546804 | 162340 |
| 2928006WL0008272 | TN-28-006-006-006/98-A | 2 | Indira | 2928006006/WC/2904753052 | Rejuvenation of Anakarai Leftside Channel Kollenvilai to Mathar 21 22 in kumarankudy pt | 2566 | 2928006000NRG23030820220192860 | Processed | | 24/08/2022 | TN2928006_110822FTO_710999 | 192860 |