| 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. |
| 2928008WL010759 | TN-28-008-011-011/168-A | 2 | Kunjammal | 2928008011/IC/2904575412 | Rejuvenation of Maniyaramkuntru to Kathiyantharai Sub channel C11 in Painkulam V pt 21 22 | 4239 | 2928008000NRG23031020220330087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2928008_031022APB_FTO_958927 | 330087 |
| 2928008WL0011268 | TN-28-008-011-011/168-A | 2 | Kunjammal | 2928008011/IC/2904575412 | Rejuvenation of Maniyaramkuntru to Kathiyantharai Sub channel C11 in Painkulam V pt 21 22 | 4239 | 2928008000NRG23181020220359333 | Rejected | Account closed | 02/11/2022 | TN2928008_181022FTO_1031828 | 359333 |
| 2928008WL0014352 | TN-28-008-011-011/168-A | 2 | Kunjammal | 2928008011/IC/2904575412 | Rejuvenation of Maniyaramkuntru to Kathiyantharai Sub channel C11 in Painkulam V pt 21 22 | 4239 | 2928008000NRG23301220220497416 | Processed | | 02/02/2023 | TN2928008_020123FTO_1377210 | 497416 |