| 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. |
| 2928004WL011919 | TN-28-004-004-004/926-A | 1 | Pramila Kumari | 2928004004/WC/2904828553 | Desilting of Puhtukulam and supply channal P263 22 23 at Athivilai pts | 2549 | 2928004000NRG23311020220387900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2928004_311022APB_FTO_1087932 | 387900 |
| 2928004WL0012702 | TN-28-004-004-004/926-A | 1 | Pramila Kumari | 2928004004/WC/2904828553 | Desilting of Puhtukulam and supply channal P263 22 23 at Athivilai pts | 2549 | 2928004000NRG23211120220422959 | Processed | | 09/12/2022 | TN2928004_211122FTO_1179081 | 422959 |