| 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. |
| 2928001WL012017 | TN-28-001-012-012/582-A | 1 | CHELLATHAI | 2928001012/WH/GIS/782827 | Desilting of Karumpattoorkulam and supply chanel in Karumpattoor V Pt 2022 23 | 2805 | 2928001000NRG23071120220392701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2928001_071122APB_FTO_1118691 | 392701 |
| 2928001WL0013112 | TN-28-001-012-012/582-A | 1 | CHELLATHAI | 2928001012/WH/GIS/782827 | Desilting of Karumpattoorkulam and supply chanel in Karumpattoor V Pt 2022 23 | 2805 | 2928001000NRG23011220220439392 | Processed | | 09/12/2022 | TN2928001_011222FTO_1221404 | 439392 |