| 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. |
| 2928007WL014100 | TN-28-007-006-006/496-A | 1 | Saratha | 2928007006/WH/2904633544 | DESILTING OF ANNUVATRIKULAM IN NATTALAM VILLAGE PANCHAYAT 2022-23 | 3905 | 2928007000NRG23261220220486055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928007_271222APB_FTO_1347369 | 486055 |
| 2928007WL0017844 | TN-28-007-006-006/496-A | 1 | Saratha | 2928007006/WH/2904633544 | DESILTING OF ANNUVATRIKULAM IN NATTALAM VILLAGE PANCHAYAT 2022-23 | 3905 | 2928007000NRG23060420230619665 | Processed | | 15/05/2023 | TN2928007_060423FTO_22831 | 619665 |