| 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. |
| 2928009WL012896 | TN-28-009-004-004/1281-A | 1 | P. ENJAL DEEPAM | 2928009004/IC/2904827122 | Rejuvenation of Neyyaru Left Bank Branch Channel at Maruthencode Pt (C81a) | 8278 | 2928009000NRG23261120220432127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928009_261122APB_FTO_1202198 | 432127 |
| 2928009WL0016760 | TN-28-009-004-004/1281-A | 1 | P. ENJAL DEEPAM | 2928009004/IC/2904827122 | Rejuvenation of Neyyaru Left Bank Branch Channel at Maruthencode Pt (C81a) | 8278 | 2928009000NRG23160320230595124 | Processed | | 30/03/2023 | TN2928009_210323FTO_1676055 | 595124 |