| 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. |
| 2928003WL011232 | TN-28-003-004-004/106-A | 1 | NAGALEKSHMI | 2928003004/WH/2904633567 | Desiltling of PUTHUKULAM TANK IRS code : P388 and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2551 | 2928003000NRG23171020220357746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2928003_171022APB_FTO_1022150 | 357746 |
| 2928003WL0011797 | TN-28-003-004-004/106-A | 1 | NAGALEKSHMI | 2928003004/WH/2904633567 | Desiltling of PUTHUKULAM TANK IRS code : P388 and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2551 | 2928003000NRG23291020220383696 | Processed | | 05/11/2022 | TN2928003_291022FTO_1079920 | 383696 |