| 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. |
| 2928006WL010918 | TN-28-006-001-001/837-A | 1 | Leela Bai | 2928006001/WH/2904632946 | Rejuvenation of Vayakathalai kulam to Paraliyar Inlet and Outlet Channel Est 975000 2021 to 2022 | 4205 | 2928006000NRG23071020220341594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2928006_071022APB_FTO_977331 | 341594 |
| 2928006WL0011890 | TN-28-006-001-001/837-A | 1 | Leela Bai | 2928006001/WH/2904632946 | Rejuvenation of Vayakathalai kulam to Paraliyar Inlet and Outlet Channel Est 975000 2021 to 2022 | 4205 | 2928006000NRG23311020220386241 | Processed | | 05/11/2022 | TN2928006_311022FTO_1087455 | 386241 |