| 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. |
| 2928009WL013528 | TN-28-009-010-010/493-A | 1 | SARASWATHI | 2928009010/WC/2904829157 | MI Tank Desilting 2022-23 Madichel Kattkulam P34c at Vilavancode V.Pt. | 8827 | 2928009000NRG23101220220461115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928009_101222APB_FTO_1266359 | 461115 |
| 2928009WL0017057 | TN-28-009-010-010/493-A | 1 | SARASWATHI | 2928009010/WC/2904829157 | MI Tank Desilting 2022-23 Madichel Kattkulam P34c at Vilavancode V.Pt. | 8827 | 2928009000NRG23210320230602889 | Processed | | 30/03/2023 | TN2928009_210323FTO_1677708 | 602889 |