| 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. |
| 2928003WL008968 | TN-28-003-014-014/885-A | 1 | ANITHA.A | 2928003014/IC/2904572617 | Rejuvenation of Pantrivaikal Odai Inlet & Outlet channel in Melasankarankuzhi Vpt (C 654) (21-22) | 1859 | 2928003000NRG23200820220235694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2928003_220822APB_FTO_750447 | 235694 |
| 2928003WL0010120 | TN-28-003-014-014/885-A | 1 | ANITHA.A | 2928003014/IC/2904572617 | Rejuvenation of Pantrivaikal Odai Inlet & Outlet channel in Melasankarankuzhi Vpt (C 654) (21-22) | 1859 | 2928003000NRG23160920220295128 | Rejected | Account closed | 20/10/2022 | TN2928003_160922FTO_879769 | 295128 |
| 2928003WL0014132 | TN-28-003-014-014/885-A | 1 | ANITHA.A | 2928003014/IC/2904572617 | Rejuvenation of Pantrivaikal Odai Inlet & Outlet channel in Melasankarankuzhi Vpt (C 654) (21-22) | 1859 | 2928003000NRG23271220220488305 | Processed | | 06/02/2023 | TN2928003_281222FTO_1352972 | 488305 |