| 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. |
| 2928007WL005538 | TN-28-007-003-015/1357-A | 1 | Revathy | 2928007003/IC/2904574878 | REJUVENATION OF MIDALAM THANIKULAM INLET KALVAI (T149a) 2021-2022 | 939 | 2928007000NRG23270620220131899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2928007_270622APB_FTO_430995 | 131899 |
| 2928007WL0007550 | TN-28-007-003-015/1357-A | 1 | Revathy | 2928007003/IC/2904574878 | REJUVENATION OF MIDALAM THANIKULAM INLET KALVAI (T149a) 2021-2022 | 939 | 2928007000NRG23200720220169600 | Processed | | 02/08/2022 | TN2928007_200722FTO_572390 | 169600 |