| 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. |
| 2928006WL017554 | TN-28-006-002-002/1-A | 1 | Shanthi | 2928006002/WH/2904634406 | Rejuvenation of KOTTOORKULAM T 84i inlet and outlet channel 2022 to 2023 | 7185 | 2928006000NRG23300320230613513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2928006_310323APB_FTO_1716301 | 613513 |
| 2928006WL0017938 | TN-28-006-002-002/1-A | 1 | Shanthi | 2928006002/WH/2904634406 | Rejuvenation of KOTTOORKULAM T 84i inlet and outlet channel 2022 to 2023 | 7185 | 2928006000NRG23300620230620397 | Processed | | 13/07/2023 | TN2928006_300623FTO_442226 | 620397 |