| 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. |
| 2928006WL003280 | TN-28-006-006-006/267-A | 1 | Dani | 2928006006/WC/2904753050 | Rejuvenation of Anakarai Leftside channel Anakarai to Chanivilai 21 22 in kumarankudy pt | 1430 | 2928006000NRG23290520220090183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2928006_290522APB_FTO_241609 | 90183 |
| 2928006WL0003923 | TN-28-006-006-006/267-A | 1 | Dani | 2928006006/WC/2904753050 | Rejuvenation of Anakarai Leftside channel Anakarai to Chanivilai 21 22 in kumarankudy pt | 1430 | 2928006000NRG23080620220104054 | Processed | | 15/06/2022 | TN2928006_090622FTO_309989 | 104054 |