| 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. |
| 2928006WL013034 | TN-28-006-002-002/972-A | 1 | Leela | 2928006002/WH/2904633475 | Rejuvenation of Nedungulam Inlet and outletChannel 2021 to 2022 | 4993 | 2928006000NRG23281120220436949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928006_281122APB_FTO_1209220 | 436949 |
| 2928006WL0016590 | TN-28-006-002-002/972-A | 1 | Leela | 2928006002/WH/2904633475 | Rejuvenation of Nedungulam Inlet and outletChannel 2021 to 2022 | 4993 | 2928006000NRG23110320230585172 | Processed | | 02/04/2023 | TN2928006_110323FTO_1643148 | 585172 |