| 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. |
| 2928008WL007675 | TN-28-008-011-013/2345-A | 1 | Kamalachi | 2928008011/IC/2904572729 | Rejuvenation of Naduvilai to Pulikanvilagam channel C6 in Painkulam V pt | 2610 | 2928008000NRG23220720220173451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2928008_220722APB_FTO_582394 | 173451 |
| 2928008WL0008866 | TN-28-008-011-013/2345-A | 1 | Kamalachi | 2928008011/IC/2904572729 | Rejuvenation of Naduvilai to Pulikanvilagam channel C6 in Painkulam V pt | 2610 | 2928008000NRG23170820220227336 | Rejected | Account closed | 02/09/2022 | TN2928008_170822FTO_731413 | 227336 |
| 2928008WL0010067 | TN-28-008-011-013/2345-A | 1 | Kamalachi | 2928008011/IC/2904572729 | Rejuvenation of Naduvilai to Pulikanvilagam channel C6 in Painkulam V pt | 2610 | 2928008000NRG23140920220292930 | Processed | | 14/10/2022 | TN2928008_140922FTO_870021 | 292930 |