| 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. |
| 2928003WL010904 | TN-28-003-004-004/496-A | 1 | Palammai | 2928003004/WH/2904633567 | Desiltling of PUTHUKULAM TANK IRS code : P388 and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2462 | 2928003000NRG23071020220340869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928003_071022APB_FTO_977844 | 340869 |
| 2928003WL0011797 | TN-28-003-004-004/496-A | 1 | Palammai | 2928003004/WH/2904633567 | Desiltling of PUTHUKULAM TANK IRS code : P388 and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2462 | 2928003000NRG23291020220383690 | Rejected | Account closed | 09/11/2022 | TN2928003_291022FTO_1079920 | 383690 |
| 2928003WL0012535 | TN-28-003-004-004/496-A | 1 | Palammai | 2928003004/WH/2904633567 | Desiltling of PUTHUKULAM TANK IRS code : P388 and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2462 | 2928003000NRG23181120220416481 | Rejected | Account closed | 10/03/2023 | TN2928003_181122FTO_1166183 | 416481 |
| 2928003WL0016932 | TN-28-003-004-004/496-A | 1 | Palammai | 2928003004/WH/2904633567 | Desiltling of PUTHUKULAM TANK IRS code : P388 and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2462 | 2928003000NRG23170320230599039 | Processed | | 30/03/2023 | TN2928003_200323FTO_1670303 | 599039 |