| 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. |
| 2928009WL015029 | TN-28-009-006-006/486-A | 2 | MARY | 2928009006/WC/2904829145 | MI Tank Desilting 2022-23 Piragalkulam T66 at Muzhucode V.Pt. | 10622 | 2928009000NRG23200120230528023 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2928009_200123APB_FTO_1467572 | 528023 |
| 2928009WL0017054 | TN-28-009-006-006/486-A | 2 | MARY | 2928009006/WC/2904829145 | MI Tank Desilting 2022-23 Piragalkulam T66 at Muzhucode V.Pt. | 10622 | 2928009000NRG23210320230602859 | Processed | | 30/03/2023 | TN2928009_210323FTO_1677592 | 602859 |