| 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. |
| 2928008WL010898 | TN-28-008-011-011/1612-A | 1 | Kala | 2928008011/IC/2904575412 | Rejuvenation of Maniyaramkuntru to Kathiyantharai Sub channel C11 in Painkulam V pt 21 22 | 4467 | 2928008000NRG23071020220340000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928008_071022APB_FTO_978965 | 340000 |
| 2928008WL0014352 | TN-28-008-011-011/1612-A | 1 | Kala | 2928008011/IC/2904575412 | Rejuvenation of Maniyaramkuntru to Kathiyantharai Sub channel C11 in Painkulam V pt 21 22 | 4467 | 2928008000NRG23301220220497406 | Processed | | 02/02/2023 | TN2928008_020123FTO_1377210 | 497406 |