| 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. |
| 2928002WL012254 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 6900 | 2928002000NRG23121120220403596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2928002_151122APB_FTO_1152587 | 403596 |
| 2928002WL0014078 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 6900 | 2928002000NRG23261220220485071 | Processed | | 06/02/2023 | TN2928002_261222FTO_1342752 | 485071 |