| 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. |
| 2928008WL012104 | TN-28-008-009-009/1624-A | 1 | Shilaja | 2928008009/WH/2904633583 | Desilting Pond at Amrit Sarovar Perumkulam in Methukummal Vpt 22 23 | 5061 | 2928008000NRG23071120220396692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2928008_071122APB_FTO_1119809 | 396692 |
| 2928008WL0014349 | TN-28-008-009-009/1624-A | 1 | Shilaja | 2928008009/WH/2904633583 | Desilting Pond at Amrit Sarovar Perumkulam in Methukummal Vpt 22 23 | 5061 | 2928008000NRG23301220220497384 | Processed | | 02/02/2023 | TN2928008_020123FTO_1377210 | 497384 |