| 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-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/WH/2904633615 | Amrit Sarovar 2022-23 Desilting of Kodayathukulam in Manjalumoodu Pt (T73j) | 3424 | 2928009000NRG23120720220157818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2928009_120722APB_FTO_526547 | 157818 |
| 2928009WL0008553 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/WH/2904633615 | Amrit Sarovar 2022-23 Desilting of Kodayathukulam in Manjalumoodu Pt (T73j) | 3424 | 2928009000NRG23100820220204154 | Rejected | Account closed | 02/09/2022 | TN2928009_100822FTO_705478 | 204154 |
| 2928009WL0015387 | TN-28-009-005-005/999-A | 1 | RAJAMMAL | 2928009005/WH/2904633615 | Amrit Sarovar 2022-23 Desilting of Kodayathukulam in Manjalumoodu Pt (T73j) | 3424 | 2928009000NRG23030220230542679 | Processed | | 14/02/2023 | TN2928009_070223FTO_1522367 | 542679 |