| 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. |
| 2928004WL015431 | TN-28-004-003-003/121-A | 3 | Sasikala | 2928004003/WC/2904828593 | Desilting of Veppankulam and Supply channal P250 22 23 at Muthalakurichy Pys | 4181 | 2928004000NRG23090220230543700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_090223APB_FTO_1529426 | 543700 |
| 2928004WL0017348 | TN-28-004-003-003/121-A | 3 | Sasikala | 2928004003/WC/2904828593 | Desilting of Veppankulam and Supply channal P250 22 23 at Muthalakurichy Pys | 4181 | 2928004000NRG23270320230609325 | Processed | | 30/03/2023 | TN2928004_270323FTO_1699932 | 609325 |