| 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. |
| 2928003WL013609 | TN-28-003-004-004/746-A | 2 | MATHI PALRAJ | 2928003004/WH/2904633567 | Desiltling of PUTHUKULAM TANK IRS code : P388 and Supply Channel in Kaniyakulam V. Pt.(22-23) | 3265 | 2928003000NRG23121220220465183 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2928003_121222APB_FTO_1269743 | 465183 |
| 2928003WL0016793 | TN-28-003-004-004/746-A | 2 | MATHI PALRAJ | 2928003004/WH/2904633567 | Desiltling of PUTHUKULAM TANK IRS code : P388 and Supply Channel in Kaniyakulam V. Pt.(22-23) | 3265 | 2928003000NRG23160320230595518 | Processed | | 30/03/2023 | TN2928003_160323FTO_1653638 | 595518 |