| 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. |
| 2928009WL003805 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/IC/2904572686 | Rejuvanation of Nedunkottukulam Inlet and Outlet Channel (T73e) at Manjalumoodu V.Pt. | 1930 | 2928009000NRG23080620220101948 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2022 | TN2928009_090622APB_FTO_310984 | 101948 |
| 2928009WL0005115 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/IC/2904572686 | Rejuvanation of Nedunkottukulam Inlet and Outlet Channel (T73e) at Manjalumoodu V.Pt. | 1930 | 2928009000NRG23230620220121808 | Processed | | 01/07/2022 | TN2928009_240622FTO_414399 | 121808 |