| 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. |
| 2928009WL014724 | TN-28-009-003-003/391-A | 1 | MARY | 2928009003/IC/2904572543 | Rejuvenation of Iynthulli Channel and Sub Channel S 57a 2021 22 at Mancode Panchayat | 7753 | 2928009000NRG22040320220508114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2928009_040322APB_FTO_2789701 | 508114 |
| 2928009WL0016598 | TN-28-009-003-003/391-A | 1 | MARY | 2928009003/IC/2904572543 | Rejuvenation of Iynthulli Channel and Sub Channel S 57a 2021 22 at Mancode Panchayat | 7753 | 2928009000NRG22280420220546834 | Rejected | Account closed | 18/08/2022 | TN2928009_280422FTO_147357 | 546834 |
| 2928009WL0016643 | TN-28-009-003-003/391-A | 1 | MARY | 2928009003/IC/2904572543 | Rejuvenation of Iynthulli Channel and Sub Channel S 57a 2021 22 at Mancode Panchayat | 7753 | 2928009000NRG22290820220546933 | Processed | | 14/10/2022 | TN2928009_290822FTO_795940 | 546933 |