| 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. |
| 2928006WL012873 | TN-28-006-006-006/546-A | 1 | Swarnam | 2928006006/WH/2904633554 | Desilting of Pottakulam MI Tank IRS code T89a and Supply Channel Est 2000000 2022 to 2022 | 4951 | 2928006000NRG23261120220431570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928006_261122APB_FTO_1202780 | 431570 |
| 2928006WL0016767 | TN-28-006-006-006/546-A | 1 | Swarnam | 2928006006/WH/2904633554 | Desilting of Pottakulam MI Tank IRS code T89a and Supply Channel Est 2000000 2022 to 2022 | 4951 | 2928006000NRG23160320230595276 | Processed | | 30/03/2023 | TN2928006_170323FTO_1657304 | 595276 |