| 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. |
| 2928005WL011968 | TN-28-005-004-004/325-A | 2 | K.Naga Lekshmi | 2928005004/WC/GIS/779136 | Desilting of Melakulam P299 d in Thenkarai Vpt 2022 2023 1880000 | 4187 | 2928005000NRG23051120220389786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2928005_051122APB_FTO_1108735 | 389786 |
| 2928005WL0014641 | TN-28-005-004-004/325-A | 2 | K.Naga Lekshmi | 2928005004/WC/GIS/779136 | Desilting of Melakulam P299 d in Thenkarai Vpt 2022 2023 1880000 | 4187 | 2928005000NRG23090120230509796 | Processed | | 01/02/2023 | TN2928005_090123FTO_1417797 | 509796 |