| 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. |
| 2928009WL005433 | TN-28-009-009-009/308-A | 2 | THANKA BAI | 2928009009/IC/2904566445 | Rej Tanneerpathayam to Alarai Supply channel at Vellamcode Pt | 2980 | 2928009000NRG23250620220129778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2928009_250622APB_FTO_423402 | 129778 |
| 2928009WL0006806 | TN-28-009-009-009/308-A | 2 | THANKA BAI | 2928009009/IC/2904566445 | Rej Tanneerpathayam to Alarai Supply channel at Vellamcode Pt | 2980 | 2928009000NRG23080720220155505 | Processed | | 16/07/2022 | TN2928009_080722FTO_508175 | 155505 |