| 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. |
| 2928007WL002057 | TN-28-007-005-005/624-A | 2 | Poornakala | 2928007005/IC/2904574806 | REJUVENATION OF KOLLENCHY KATTUKULAM OUTLET KALVAI (P170) 2021-2022 | 289 | 2928007000NRG23090520220048886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2928007_090522APB_FTO_187463 | 48886 |
| 2928007WL0009938 | TN-28-007-005-005/624-A | 2 | Poornakala | 2928007005/IC/2904574806 | REJUVENATION OF KOLLENCHY KATTUKULAM OUTLET KALVAI (P170) 2021-2022 | 289 | 2928007000NRG23120920220287849 | Processed | | 14/10/2022 | TN2928007_120922FTO_855245 | 287849 |