| 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. |
| 2928008WL017437 | TN-28-008-002-006/945-A | 1 | Prabha | 2928008002/IF/2905116384 | GWM Soakpit beneficiary Manjusha 1290 Manali Habitation in choozal Pt | 8336 | 2928008000NRG23300320230610096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2928008_310323APB_FTO_1717228 | 610096 |
| 2928008WL0017924 | TN-28-008-002-006/945-A | 1 | Prabha | 2928008002/IF/2905116384 | GWM Soakpit beneficiary Manjusha 1290 Manali Habitation in choozal Pt | 8336 | 2928008000NRG23230620230620374 | Processed | | 13/07/2023 | TN2928008_270623FTO_429775 | 620374 |