| 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. |
| 2928009WL013724 | TN-28-009-003-003/563-A | 2 | CHRISTY | 2928009003/IC/2904572553 | Rejuvenation of Palavazhikulam Inlet and Outlet Channel P100h 2021 22 at Vanniyoor Panchayat | 9317 | 2928009000NRG23191220220469254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928009_191222APB_FTO_1306247 | 469254 |
| 2928009WL0016778 | TN-28-009-003-003/563-A | 2 | CHRISTY | 2928009003/IC/2904572553 | Rejuvenation of Palavazhikulam Inlet and Outlet Channel P100h 2021 22 at Vanniyoor Panchayat | 9317 | 2928009000NRG23160320230595347 | Processed | | 30/03/2023 | TN2928009_160323FTO_1653013 | 595347 |