| 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. |
| 2928007WL009357 | TN-28-007-003-003/1271-A | 1 | Maria Renjitham | 2928007003/WC/2904827725 | SUNKENPOND AT MIDALAM PADUVAKARAI VAIKKAL (C240) 2022-2023 | 1764 | 2928007000NRG23290820220252528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2928007_290822APB_FTO_794045 | 252528 |
| 2928007WL0010302 | TN-28-007-003-003/1271-A | 1 | Maria Renjitham | 2928007003/WC/2904827725 | SUNKENPOND AT MIDALAM PADUVAKARAI VAIKKAL (C240) 2022-2023 | 1764 | 2928007000NRG23210920220305106 | Processed | | 11/10/2022 | TN2928007_210922FTO_902025 | 305106 |