| 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. |
| 2928002WL014039 | TN-28-002-013-013/483-A | 1 | Santham | 2928002013/WH/2904633514 | Desliting of Kollam Kattai Kulam Tank at Thidal pt | 8256 | 2928002000NRG23251220220483753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928002_261222APB_FTO_1341507 | 483753 |
| 2928002WL0017639 | TN-28-002-013-013/483-A | 1 | Santham | 2928002013/WH/2904633514 | Desliting of Kollam Kattai Kulam Tank at Thidal pt | 8256 | 2928002000NRG23310320230615534 | Processed | | 12/05/2023 | TN2928002_310323FTO_1719372 | 615534 |