| 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. |
| 2928002WL014627 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 8746 | 2928002000NRG23090120230509082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_090123APB_FTO_1415543 | 509082 |
| 2928002WL0016700 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 8746 | 2928002000NRG23150320230591715 | Processed | | 30/03/2023 | TN2928002_150323FTO_1651309 | 591715 |