| 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. |
| 2928002WL011993 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 6739 | 2928002000NRG23051120220392086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2928002_081122APB_FTO_1122386 | 392086 |
| 2928002WL0014078 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 6739 | 2928002000NRG23261220220485070 | Processed | | 06/02/2023 | TN2928002_261222FTO_1342752 | 485070 |