| 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. |
| 2928007WL016667 | TN-28-007-003-003/419-A | 1 | Gracy | 2928007003/IC/2904824703 | REJUVENATION OF MIDALAM NETTAIYANKULAM INLET KALVAI (T141) 2022-2023 | 4915 | 2928007000NRG23150320230588766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928007_150323APB_FTO_1650501 | 588766 |
| 2928007WL0017907 | TN-28-007-003-003/419-A | 1 | Gracy | 2928007003/IC/2904824703 | REJUVENATION OF MIDALAM NETTAIYANKULAM INLET KALVAI (T141) 2022-2023 | 4915 | 2928007000NRG23120520230620250 | Processed | | 17/05/2023 | TN2928007_120523FTO_187406 | 620250 |