| 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. |
| 2928006WL014822 | TN-28-006-002-002/1003-A | 1 | Rose | 2928006002/WH/2904633475 | Rejuvenation of Nedungulam Inlet and outletChannel 2021 to 2022 | 6047 | 2928006000NRG23130120230519525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928006_140123APB_FTO_1448933 | 519525 |
| 2928006WL0016590 | TN-28-006-002-002/1003-A | 1 | Rose | 2928006002/WH/2904633475 | Rejuvenation of Nedungulam Inlet and outletChannel 2021 to 2022 | 6047 | 2928006000NRG23110320230585148 | Rejected | Account closed | 11/04/2023 | TN2928006_110323FTO_1643148 | 585148 |
| 2928006WL0017861 | TN-28-006-002-002/1003-A | 1 | Rose | 2928006002/WH/2904633475 | Rejuvenation of Nedungulam Inlet and outletChannel 2021 to 2022 | 6047 | 2928006000NRG23130420230619754 | Processed | | 15/05/2023 | TN2928006_130423FTO_50656 | 619754 |