| 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. |
| 2928007WL017019 | TN-28-007-004-006/1189-A | 1 | Mebal | 2928007004/RS/2904909208 | CONSTRUCTION OF CC DRAINAGE AT PARUTHIKULAM - AZHAGANCHERI LINK ROAD IN MATHICODE VPT 2022-23 | 5507 | 2928007000NRG23200320230601841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928007_200323APB_FTO_1671903 | 601841 |
| 2928007WL0017908 | TN-28-007-004-006/1189-A | 1 | Mebal | 2928007004/RS/2904909208 | CONSTRUCTION OF CC DRAINAGE AT PARUTHIKULAM - AZHAGANCHERI LINK ROAD IN MATHICODE VPT 2022-23 | 5507 | 2928007000NRG23120520230620253 | Processed | | 17/05/2023 | TN2928007_120523FTO_187406 | 620253 |