| 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. |
| 2928008WL002499 | TN-28-008-011-013/2345-A | 1 | Kamalachi | 2928008011/IC/2904572730 | Rejuvenation of Kattuvilai to Kakkaravilai Channel C10 in Painkulam V pt | 981 | 2928008000NRG23140520220056559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2928008_170522APB_FTO_211099 | 56559 |
| 2928008WL0006699 | TN-28-008-011-013/2345-A | 1 | Kamalachi | 2928008011/IC/2904572730 | Rejuvenation of Kattuvilai to Kakkaravilai Channel C10 in Painkulam V pt | 981 | 2928008000NRG23080720220151429 | Rejected | Account closed | 18/08/2022 | TN2928008_080722FTO_503628 | 151429 |
| 2928008WL0009732 | TN-28-008-011-013/2345-A | 1 | Kamalachi | 2928008011/IC/2904572730 | Rejuvenation of Kattuvilai to Kakkaravilai Channel C10 in Painkulam V pt | 981 | 2928008000NRG23050920220270327 | Processed | | 13/10/2022 | TN2928008_050922FTO_832803 | 270327 |