| 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. |
| 2928005WL014712 | 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 | 5419 | 2928005000NRG23120120230512801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928005_130123APB_FTO_1438134 | 512801 |
| 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 | 5419 | 2928005000NRG23150320230592652 | Processed | | 30/03/2023 | TN2928005_160323FTO_1652490 | 592652 |