| 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-28-006-006-006/82-A | 1 | Thanga Lekshmi | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 196 | 2928006000NRG23080420220002426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2928006_080422APB_FTO_48436 | 2426 |
| 2928006WL0002749 | TN-28-006-006-006/82-A | 1 | Thanga Lekshmi | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 196 | 2928006000NRG23190520220064432 | Rejected | Account closed | 04/06/2022 | TN2928006_210522FTO_219995 | 64432 |
| 2928006WL0004372 | TN-28-006-006-006/82-A | 1 | Thanga Lekshmi | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 196 | 2928006000NRG23160620220110621 | Processed | | 25/06/2022 | TN2928006_170622FTO_369414 | 110621 |