| 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. |
| 2928004WL015857 | TN-28-004-004-007/1038-A | 1 | Vijaya lekshmi | 2928004004/WC/2904828551 | Desilting of Viralikulam and supply channal P259 22 23 at Athivilai pts | 4537 | 2928004000NRG23230220230555297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928004_250223APB_FTO_1590962 | 555297 |
| 2928004WL0017910 | TN-28-004-004-007/1038-A | 1 | Vijaya lekshmi | 2928004004/WC/2904828551 | Desilting of Viralikulam and supply channal P259 22 23 at Athivilai pts | 4537 | 2928004000NRG23160520230620259 | Processed | | 30/05/2023 | TN2928004_220523FTO_231014 | 620259 |