| 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. |
| 2928007WL012360 | TN-28-007-002-002/724-A | 1 | Thangam | 2928007002/WH/2904633508 | DESILTING OF ILUPPICHANKULAM IN PALOOR VILLAGE PANCHAYAT 2022-23 | 2818 | 2928007000NRG23141120220410113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2928007_141122APB_FTO_1149168 | 410113 |
| 2928007WL0014639 | TN-28-007-002-002/724-A | 1 | Thangam | 2928007002/WH/2904633508 | DESILTING OF ILUPPICHANKULAM IN PALOOR VILLAGE PANCHAYAT 2022-23 | 2818 | 2928007000NRG23090120230509792 | Processed | | 01/02/2023 | TN2928007_090123FTO_1415326 | 509792 |