| 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. |
| 2928009WL012629 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/IC/2904825539 | Rejuvenation of Kottayathu Kulam Inlet and Outlet Channel 2022 23 at Manjalumoodu Pt (T73j) | 7889 | 2928009000NRG23191120220419993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928009_211122APB_FTO_1177041 | 419993 |
| 2928009WL0017056 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/IC/2904825539 | Rejuvenation of Kottayathu Kulam Inlet and Outlet Channel 2022 23 at Manjalumoodu Pt (T73j) | 7889 | 2928009000NRG23210320230602876 | Processed | | 30/03/2023 | TN2928009_210323FTO_1677697 | 602876 |