| 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. |
| 2928007WL013530 | TN-28-007-004-004/304-A | 1 | Selvaraj | 2928007004/WC/2904827623 | SUNKENPOND AT MATHICODE MULAMOOTTUVILAGAM PAMPOORIVAIKKAL (C259a) 2022-2023 | 3526 | 2928007000NRG23101220220461296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928007_101222APB_FTO_1265166 | 461296 |
| 2928007WL0017843 | TN-28-007-004-004/304-A | 1 | Selvaraj | 2928007004/WC/2904827623 | SUNKENPOND AT MATHICODE MULAMOOTTUVILAGAM PAMPOORIVAIKKAL (C259a) 2022-2023 | 3526 | 2928007000NRG23060420230619654 | Processed | | 15/05/2023 | TN2928007_060423FTO_22831 | 619654 |