| 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. |
| 2928006WL010773 | TN-28-006-002-002/1466-A | 1 | Anitha | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 4037 | 2928006000NRG23031020220331180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2928006_031022APB_FTO_960419 | 331180 |
| 2928006WL0011266 | TN-28-006-002-002/1466-A | 1 | Anitha | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 4037 | 2928006000NRG23171020220359327 | Rejected | Account closed | 09/11/2022 | TN2928006_261022FTO_1060234 | 359327 |
| 2928006WL0012463 | TN-28-006-002-002/1466-A | 1 | Anitha | 2928006002/WH/2904633548 | Desilting of Baikadukulam MI Tank IRS code T84b and Supply Channel Est 2200000 2022 to 2022 | 4037 | 2928006000NRG23171120220413472 | Processed | | 07/12/2022 | TN2928006_191122FTO_1173001 | 413472 |