| 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. |
| 2928006WL000766 | TN-28-006-006-006/267-A | 1 | Dani | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 538 | 2928006000NRG23230420220026639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928006_230422APB_FTO_120283 | 26639 |
| 2928006WL0009739 | TN-28-006-006-006/267-A | 1 | Dani | 2928006006/WC/2904725030 | Rejuvenation of Chittar Pattanamkal to Paraliyar and Branch channel in kumaranduty Pt C135 2245000 | 538 | 2928006000NRG23060920220270361 | Processed | | 14/10/2022 | TN2928006_090922FTO_850025 | 270361 |