| 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. |
| 2928006WL011215 | TN-28-006-002-002/1-A | 1 | Shanthi | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 4318 | 2928006000NRG23151020220356866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2928006_151022APB_FTO_1016415 | 356866 |
| 2928006WL0012046 | TN-28-006-002-002/1-A | 1 | Shanthi | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 4318 | 2928006000NRG23071120220393759 | Rejected | Account closed | 19/11/2022 | TN2928006_081122FTO_1125139 | 393759 |
| 2928006WL0012771 | TN-28-006-002-002/1-A | 1 | Shanthi | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 4318 | 2928006000NRG23241120220426565 | Processed | | 09/12/2022 | TN2928006_251122FTO_1195507 | 426565 |