| 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. |
| 2928006WL009423 | TN-28-006-002-002/410-A | 1 | Lekshmi | 2928006002/WC/2904827659 | Providing Sunken Pond at Monvilai Nedungulam to Kallaravilai Vayalankarai Vaikal 2022 to 2023 | 3533 | 2928006000NRG23290820220256636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928006_290822APB_FTO_797952 | 256636 |
| 2928006WL0011888 | TN-28-006-002-002/410-A | 1 | Lekshmi | 2928006002/WC/2904827659 | Providing Sunken Pond at Monvilai Nedungulam to Kallaravilai Vayalankarai Vaikal 2022 to 2023 | 3533 | 2928006000NRG23311020220386235 | Rejected | Account closed | 09/11/2022 | TN2928006_311022FTO_1089457 | 386235 |
| 2928006WL0012771 | TN-28-006-002-002/410-A | 1 | Lekshmi | 2928006002/WC/2904827659 | Providing Sunken Pond at Monvilai Nedungulam to Kallaravilai Vayalankarai Vaikal 2022 to 2023 | 3533 | 2928006000NRG23241120220426563 | Processed | | 09/12/2022 | TN2928006_251122FTO_1195507 | 426563 |