| 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. |
| 2928004WL015697 | TN-28-004-005-001/840-A | 1 | Jeba | 2928004005/WC/2904828583 | Desilting of Pottakulam & Supply Channal P230 at Maruthoorkurichy Pts | 4387 | 2928004000NRG23170220230549496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928004_170223APB_FTO_1564662 | 549496 |
| 2928004WL0017407 | TN-28-004-005-001/840-A | 1 | Jeba | 2928004005/WC/2904828583 | Desilting of Pottakulam & Supply Channal P230 at Maruthoorkurichy Pts | 4387 | 2928004000NRG23290320230609729 | Processed | | 15/05/2023 | TN2928004_120423FTO_44336 | 609729 |