| 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. |
| 2928009WL015021 | TN-28-009-001-011/1723-A | 1 | PARAMESWARAN | 2928009001/WC/2904842179 | MI Tank Desilting 2022-23 Kandanchiraikulam T69b at Devicode V.Pt. | 10697 | 2928009000NRG23200120230527718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928009_200123APB_FTO_1467713 | 527718 |
| 2928009WL0017055 | TN-28-009-001-011/1723-A | 1 | PARAMESWARAN | 2928009001/WC/2904842179 | MI Tank Desilting 2022-23 Kandanchiraikulam T69b at Devicode V.Pt. | 10697 | 2928009000NRG23210320230602865 | Processed | | 30/03/2023 | TN2928009_210323FTO_1677697 | 602865 |