| 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. |
| 2928004WL016751 | TN-28-004-005-001/840-A | 1 | Jeba | 2928004005/WC/2904828577 | Desilting of Kattiyettikulam and supply channal P233 22 23 at Maruthoorkurichy pts | 4725 | 2928004000NRG23150320230594806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928004_160323APB_FTO_1652273 | 594806 |
| 2928004WL0017852 | TN-28-004-005-001/840-A | 1 | Jeba | 2928004005/WC/2904828577 | Desilting of Kattiyettikulam and supply channal P233 22 23 at Maruthoorkurichy pts | 4725 | 2928004000NRG23120420230619686 | Processed | | 15/05/2023 | TN2928004_120423FTO_44336 | 619686 |