| 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. |
| 2928007WL010716 | TN-28-007-002-002/724-A | 1 | Thangam | 2928007002/IC/2904576887 | RENOVATION OF PALOOR KAKKULAM INLET KALVAI (T128a) 2021-2022 | 2330 | 2928007000NRG23011020220327378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2928007_011022APB_FTO_953806 | 327378 |
| 2928007WL0011794 | TN-28-007-002-002/724-A | 1 | Thangam | 2928007002/IC/2904576887 | RENOVATION OF PALOOR KAKKULAM INLET KALVAI (T128a) 2021-2022 | 2330 | 2928007000NRG23291020220383671 | Processed | | 05/11/2022 | TN2928007_291022FTO_1079630 | 383671 |