| 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. |
| 2928002WL011314 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 6372 | 2928002000NRG23191020220360627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2928002_201022APB_FTO_1041935 | 360627 |
| 2928002WL0012151 | TN-28-002-003-003/417-A | 2 | Kumari | 2928002003/WH/2904633525 | Desliting of Uppathur Orani tank at Chembagaramanputhoor pt | 6372 | 2928002000NRG23081120220399202 | Processed | | 15/11/2022 | TN2928002_081122FTO_1122767 | 399202 |