| 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. |
| 2928005WL013978 | TN-28-005-009-009/674-A | 1 | P.Rajeswari | 2928005009/WC/GIS/779148 | Desilting of Vannankulam P683 in Vellichanthai pt 2022 2023 | 5137 | 2928005000NRG23231220220481605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928005_231222APB_FTO_1328877 | 481605 |
| 2928005WL0016891 | TN-28-005-009-009/674-A | 1 | P.Rajeswari | 2928005009/WC/GIS/779148 | Desilting of Vannankulam P683 in Vellichanthai pt 2022 2023 | 5137 | 2928005000NRG23170320230598113 | Rejected | Account closed | 06/04/2023 | TN2928005_170323FTO_1659727 | 598113 |
| 2928005WL0017894 | TN-28-005-009-009/674-A | 1 | P.Rajeswari | 2928005009/WC/GIS/779148 | Desilting of Vannankulam P683 in Vellichanthai pt 2022 2023 | 5137 | 2928005000NRG23280420230620207 | Processed | | 15/05/2023 | TN2928005_280423FTO_119728 | 620207 |