| 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. |
| 2928006WL014290 | TN-28-006-002-003/1528-A | 1 | Anitha | 2928006002/WH/2904633476 | Rejuvenation of Kavukulam Inlet and Outlet Vaikal 2021 to 2022 | 5786 | 2928006000NRG23301220220494395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928006_301222APB_FTO_1365155 | 494395 |
| 2928006WL0016590 | TN-28-006-002-003/1528-A | 1 | Anitha | 2928006002/WH/2904633476 | Rejuvenation of Kavukulam Inlet and Outlet Vaikal 2021 to 2022 | 5786 | 2928006000NRG23110320230585176 | Processed | | 02/04/2023 | TN2928006_110323FTO_1643148 | 585176 |