| 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. |
| 2928001WL015937 | 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 | 4956 | 2928001000NRG23240220230560043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928001_240223APB_FTO_1585371 | 560043 |
| 2928001WL0017863 | 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 | 4956 | 2928001000NRG23130420230619788 | Processed | | 15/05/2023 | TN2928001_180423FTO_72942 | 619788 |