| 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. |
| 2928007WL015032 | TN-28-007-002-002/724-A | 1 | Thangam | 2928007002/WH/2904633508 | DESILTING OF ILUPPICHANKULAM IN PALOOR VILLAGE PANCHAYAT 2022-23 | 4651 | 2928007000NRG23200120230528261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928007_210123APB_FTO_1469491 | 528261 |
| 2928007WL0017841 | TN-28-007-002-002/724-A | 1 | Thangam | 2928007002/WH/2904633508 | DESILTING OF ILUPPICHANKULAM IN PALOOR VILLAGE PANCHAYAT 2022-23 | 4651 | 2928007000NRG23060420230619643 | Processed | | 15/05/2023 | TN2928007_060423FTO_22831 | 619643 |