| 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. |
| 2928001WL016546 | TN-28-001-009-001/869-A | 1 | KASTHURI R | 2928001009/WH/GIS/782835 | Desilting of Pattukulam and supply channel in Leepuram V Pt 2022 23 | 5189 | 2928001000NRG23100320230583632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928001_100323APB_FTO_1637407 | 583632 |
| 2928001WL0017863 | TN-28-001-009-001/869-A | 1 | KASTHURI R | 2928001009/WH/GIS/782835 | Desilting of Pattukulam and supply channel in Leepuram V Pt 2022 23 | 5189 | 2928001000NRG23130420230619792 | Processed | | 15/05/2023 | TN2928001_180423FTO_72942 | 619792 |