| 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. |
| 2928005WL009380 | TN-28-005-004-004/325-A | 2 | K.Naga Lekshmi | 2928005004/WH/2904633697 | Desilting of Srithali kulam P316 in Thenkarai pt Under Amrit Sarovar 2022 23 | 2887 | 2928005000NRG23290820220254314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2928005_290822APB_FTO_793739 | 254314 |
| 2928005WL0010730 | TN-28-005-004-004/325-A | 2 | K.Naga Lekshmi | 2928005004/WH/2904633697 | Desilting of Srithali kulam P316 in Thenkarai pt Under Amrit Sarovar 2022 23 | 2887 | 2928005000NRG23031020220328825 | Processed | | 13/10/2022 | TN2928005_061022FTO_969336 | 328825 |