| 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. |
| 2928004WL016379 | TN-28-004-005-001/840-A | 1 | Jeba | 2928004005/WC/2904828583 | Desilting of Pottakulam & Supply Channal P230 at Maruthoorkurichy Pts | 4127 | 2928004000NRG23070320230577824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928004_070323APB_FTO_1628066 | 577824 |
| 2928004WL0017896 | TN-28-004-005-001/840-A | 1 | Jeba | 2928004005/WC/2904828583 | Desilting of Pottakulam & Supply Channal P230 at Maruthoorkurichy Pts | 4127 | 2928004000NRG23030520230620214 | Processed | | 16/05/2023 | TN2928004_030523FTO_144384 | 620214 |