| 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. |
| 2928001WL010847 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/GIS/791369 | Desilting of Ethenkadu channel KAVIADP2022 23 | 2359 | 2928001000NRG23061020220336355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928001_071022APB_FTO_974551 | 336355 |
| 2928001WL0011811 | TN-28-001-007-007/352-a | 1 | KAVITHA | 2928001007/WH/GIS/791369 | Desilting of Ethenkadu channel KAVIADP2022 23 | 2359 | 2928001000NRG23291020220383996 | Processed | | 05/11/2022 | TN2928001_291022FTO_1081125 | 383996 |