| 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. |
| 2928006WL000696 | TN-28-006-002-002/503-A | 1 | Devamma | 2928006002/WH/2904632949 | Rejuvenation of Paraliyar Indira Nagar Sub channel in Ayacode Vpt C 135 2021 to 2022 | 477 | 2928006000NRG23220420220024831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928006_230422APB_FTO_117708 | 24831 |
| 2928006WL0009107 | TN-28-006-002-002/503-A | 1 | Devamma | 2928006002/WH/2904632949 | Rejuvenation of Paraliyar Indira Nagar Sub channel in Ayacode Vpt C 135 2021 to 2022 | 477 | 2928006000NRG23240820220243752 | Processed | | 05/09/2022 | TN2928006_290822FTO_794491 | 243752 |