| 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. |
| 2928007WL013243 | TN-28-007-004-004/304-A | 1 | Selvaraj | 2928007004/WH/2904633506 | DESILTING OF ATTAKULAM ( P200j) UNDER AMRIT SAROVAR IN MATHICODE VILLAGE PANCHAYAT 2022-23 | 3354 | 2928007000NRG23051220220446820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928007_051222APB_FTO_1238800 | 446820 |
| 2928007WL0017843 | TN-28-007-004-004/304-A | 1 | Selvaraj | 2928007004/WH/2904633506 | DESILTING OF ATTAKULAM ( P200j) UNDER AMRIT SAROVAR IN MATHICODE VILLAGE PANCHAYAT 2022-23 | 3354 | 2928007000NRG23060420230619653 | Processed | | 15/05/2023 | TN2928007_060423FTO_22831 | 619653 |