| 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. |
| 2928007WL011426 | TN-28-007-007-007/1171-A | 1 | Pushpa Rani | 2928007007/IC/2904576891 | RENOVATION OF ENAYAMPUTHENTHURAI PULLUVILAI VAIKKAL (C235) 2021-2022 | 2546 | 2928007000NRG23211020220364131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2928007_211022APB_FTO_1048442 | 364131 |
| 2928007WL0012599 | TN-28-007-007-007/1171-A | 1 | Pushpa Rani | 2928007007/IC/2904576891 | RENOVATION OF ENAYAMPUTHENTHURAI PULLUVILAI VAIKKAL (C235) 2021-2022 | 2546 | 2928007000NRG23191120220417576 | Rejected | Account closed | 10/03/2023 | TN2928007_191122FTO_1168974 | 417576 |
| 2928007WL0017845 | TN-28-007-007-007/1171-A | 1 | Pushpa Rani | 2928007007/IC/2904576891 | RENOVATION OF ENAYAMPUTHENTHURAI PULLUVILAI VAIKKAL (C235) 2021-2022 | 2546 | 2928007000NRG23060420230619667 | Processed | | 15/05/2023 | TN2928007_060423FTO_22831 | 619667 |