| 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. |
| 2928003WL011177 | TN-28-003-004-004/796-A | 1 | Muthammal | 2928003004/WH/2904633566 | Desiltling of PANAKULAM TANK IRS code : P762A and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2528 | 2928003000NRG23151020220355520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2928003_151022APB_FTO_1015740 | 355520 |
| 2928003WL0011797 | TN-28-003-004-004/796-A | 1 | Muthammal | 2928003004/WH/2904633566 | Desiltling of PANAKULAM TANK IRS code : P762A and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2528 | 2928003000NRG23291020220383695 | Rejected | Account closed | 09/11/2022 | TN2928003_291022FTO_1079920 | 383695 |
| 2928003WL0013183 | TN-28-003-004-004/796-A | 1 | Muthammal | 2928003004/WH/2904633566 | Desiltling of PANAKULAM TANK IRS code : P762A and Supply Channel in Kaniyakulam V. Pt.(22-23) | 2528 | 2928003000NRG23021220220445004 | Processed | | 06/02/2023 | TN2928003_051222FTO_1236481 | 445004 |