| 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. |
| 2928006WL000348 | TN-28-006-006-006/550-A | 1 | Maria Rose | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 415 | 2928006000NRG23160420220014772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928006_160422APB_FTO_85505 | 14772 |
| 2928006WL0009652 | TN-28-006-006-006/550-A | 1 | Maria Rose | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 415 | 2928006000NRG23020920220266612 | Rejected | Account closed | 20/10/2022 | TN2928006_020922FTO_817892 | 266612 |
| 2928006WL0012201 | TN-28-006-006-006/550-A | 1 | Maria Rose | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 415 | 2928006000NRG23101120220401080 | Processed | | 21/11/2022 | TN2928006_141122FTO_1150884 | 401080 |