| 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. |
| 2928006WL000681 | TN-28-006-001-001/837-A | 1 | Leela Bai | 2928006001/WH/2904632945 | Rejuvenation Vallikulam to Punniyathu kulam Inlet and Outlet Channel Est 950000 2021 to 2022 | 470 | 2928006000NRG23220420220023678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928006_230422APB_FTO_117581 | 23678 |
| 2928006WL0009740 | TN-28-006-001-001/837-A | 1 | Leela Bai | 2928006001/WH/2904632945 | Rejuvenation Vallikulam to Punniyathu kulam Inlet and Outlet Channel Est 950000 2021 to 2022 | 470 | 2928006000NRG23060920220270371 | Processed | | 13/10/2022 | TN2928006_090922FTO_850025 | 270371 |