| 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. |
| 2928005WL015467 | 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 | 5912 | 2928005000NRG23100220230544358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928005_100223APB_FTO_1536318 | 544358 |
| 2928005WL0016718 | 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 | 5912 | 2928005000NRG23150320230592651 | Processed | | 30/03/2023 | TN2928005_160323FTO_1652490 | 592651 |