| 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. |
| 2928007WL013529 | TN-28-007-004-004/773-A | 1 | Suseela | 2928007004/IC/2904576888 | RENOVATION OF MATHICODE AZHAGANCHERIKULAM INLET KALVAI (P195f) 2021-2022 | 3537 | 2928007000NRG23101220220461267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928007_101222APB_FTO_1265092 | 461267 |
| 2928007WL0017843 | TN-28-007-004-004/773-A | 1 | Suseela | 2928007004/IC/2904576888 | RENOVATION OF MATHICODE AZHAGANCHERIKULAM INLET KALVAI (P195f) 2021-2022 | 3537 | 2928007000NRG23060420230619662 | Processed | | 15/05/2023 | TN2928007_060423FTO_22831 | 619662 |