| 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. |
| 2928007WL009710 | TN-28-007-007-007/1141-A | 1 | Pushpa Leeli | 2928007007/RS/2904904310 | CEMENTCONCRETE DRAINAGE AT BHARATHIYAR STREET TO PANCHAYAT OFFICE IN ENAYAMPUTHENTHURAI V.PT 2021-22 | 1877 | 2928007000NRG23030920220269319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928007_030922APB_FTO_822186 | 269319 |
| 2928007WL0011792 | TN-28-007-007-007/1141-A | 1 | Pushpa Leeli | 2928007007/RS/2904904310 | CEMENTCONCRETE DRAINAGE AT BHARATHIYAR STREET TO PANCHAYAT OFFICE IN ENAYAMPUTHENTHURAI V.PT 2021-22 | 1877 | 2928007000NRG23291020220383668 | Rejected | Account closed | 09/11/2022 | TN2928007_291022FTO_1079630 | 383668 |
| 2928007WL0014638 | TN-28-007-007-007/1141-A | 1 | Pushpa Leeli | 2928007007/RS/2904904310 | CEMENTCONCRETE DRAINAGE AT BHARATHIYAR STREET TO PANCHAYAT OFFICE IN ENAYAMPUTHENTHURAI V.PT 2021-22 | 1877 | 2928007000NRG23090120230509790 | Processed | | 01/02/2023 | TN2928007_090123FTO_1415326 | 509790 |