| 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. |
| 2928009WL006913 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/WH/2904633615 | Amrit Sarovar 2022-23 Desilting of Kodayathukulam in Manjalumoodu Pt (T73j) | 3424 | 2928009000NRG23120720220157809 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2022 | TN2928009_120722APB_FTO_526547 | 157809 |
| 2928009WL0008553 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/WH/2904633615 | Amrit Sarovar 2022-23 Desilting of Kodayathukulam in Manjalumoodu Pt (T73j) | 3424 | 2928009000NRG23100820220204153 | Processed | | 22/08/2022 | TN2928009_100822FTO_705478 | 204153 |