| 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. |
| 2928001WL014629 | TN-28-001-009-009/146-A | 1 | EDVIJ MARY | 2928001009/WH/GIS/782835 | Desilting of Pattukulam and supply channel in Leepuram V Pt 2022 23 | 3995 | 2928001000NRG23090120230509208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928001_100123APB_FTO_1419950 | 509208 |
| 2928001WL0016772 | TN-28-001-009-009/146-A | 1 | EDVIJ MARY | 2928001009/WH/GIS/782835 | Desilting of Pattukulam and supply channel in Leepuram V Pt 2022 23 | 3995 | 2928001000NRG23160320230595327 | Processed | | 31/03/2023 | TN2928001_160323FTO_1653028 | 595327 |