| 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. |
| 2928003WL008645 | TN-28-003-008-008/561-A | 1 | ESTHER | 2928003008/IC/2904824769 | Rejuvenation of Therku Kulam Thennai Madai Channel in Prakkai Vpts(22-23) Est: 4,93,000/- | 1827 | 2928003000NRG23120820220210507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2928003_120822APB_FTO_715410 | 210507 |
| 2928003WL0009990 | TN-28-003-008-008/561-A | 1 | ESTHER | 2928003008/IC/2904824769 | Rejuvenation of Therku Kulam Thennai Madai Channel in Prakkai Vpts(22-23) Est: 4,93,000/- | 1827 | 2928003000NRG23130920220291116 | Processed | | 14/10/2022 | TN2928003_130922FTO_862536 | 291116 |