| 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. |
| 2928003WL014544 | TN-28-003-013-013/44-A | 1 | P.Latha | 2928003013/WH/2904634074 | Desilting of KOLLANKULAM and Inlet and Outlet chennal est: 317000/- in RJM vpts P715(22-23) | 3712 | 2928003000NRG23060120230504789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928003_060123APB_FTO_1401660 | 504789 |
| 2928003WL0017050 | TN-28-003-013-013/44-A | 1 | P.Latha | 2928003013/WH/2904634074 | Desilting of KOLLANKULAM and Inlet and Outlet chennal est: 317000/- in RJM vpts P715(22-23) | 3712 | 2928003000NRG23210320230602747 | Processed | | 30/03/2023 | TN2928003_210323FTO_1676054 | 602747 |