| 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. |
| 2928006WL016641 | TN-28-006-010-014/2191-A | 2 | Rani | 2928006010/WH/2904633549 | Desilting of Ummancode kattukulam Tank IRS Code T142hu and Supply Channel in Kattathurai Vpt 18lakhs | 6365 | 2928006000NRG23140320230587134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2928006_150323APB_FTO_1650553 | 587134 |
| 2928006WL0017860 | TN-28-006-010-014/2191-A | 2 | Rani | 2928006010/WH/2904633549 | Desilting of Ummancode kattukulam Tank IRS Code T142hu and Supply Channel in Kattathurai Vpt 18lakhs | 6365 | 2928006000NRG23130420230619726 | Processed | | 17/05/2023 | TN2928006_120523FTO_190075 | 619726 |