| 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. |
| 2928002WL009255 | TN-28-002-016-013/851-A | 1 | Subbammal | 2928002016/IC/2904825253 | Desilting of Periyakulam T320 in Gnalam Pts | 4563 | 2928002000NRG23260820220247394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2928002_270822APB_FTO_782132 | 247394 |
| 2928002WL0010511 | TN-28-002-016-013/851-A | 1 | Subbammal | 2928002016/IC/2904825253 | Desilting of Periyakulam T320 in Gnalam Pts | 4563 | 2928002000NRG23260920220316874 | Rejected | Account closed | 19/10/2022 | TN2928002_280922FTO_931685 | 316874 |
| 2928002WL0011643 | TN-28-002-016-013/851-A | 1 | Subbammal | 2928002016/IC/2904825253 | Desilting of Periyakulam T320 in Gnalam Pts | 4563 | 2928002000NRG23271020220375846 | Processed | | 05/11/2022 | TN2928002_281022FTO_1073235 | 375846 |