| 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. |
| 2928004WL016688 | TN-28-004-004-004/709-A | 1 | Vijayakumari | 2928004004/WC/2904828551 | Desilting of Viralikulam and supply channal P259 22 23 at Athivilai pts | 4109 | 2928004000NRG23150320230591044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928004_150323APB_FTO_1650500 | 591044 |
| 2928004WL0017895 | TN-28-004-004-004/709-A | 1 | Vijayakumari | 2928004004/WC/2904828551 | Desilting of Viralikulam and supply channal P259 22 23 at Athivilai pts | 4109 | 2928004000NRG23020520230620210 | Processed | | 16/05/2023 | TN2928004_030523FTO_144384 | 620210 |