| 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. |
| 2928009WL014031 | TN-28-009-010-012/1735-A | 1 | Flory | 2928009010/WC/2904829156 | MI Tank Desilting 2022-23 Kanniyaranvilai Kattukulam P34a at Vilavancode V.Pt. | 9577 | 2928009000NRG23241220220483335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2928009_261222APB_FTO_1340679 | 483335 |
| 2928009WL0017057 | TN-28-009-010-012/1735-A | 1 | Flory | 2928009010/WC/2904829156 | MI Tank Desilting 2022-23 Kanniyaranvilai Kattukulam P34a at Vilavancode V.Pt. | 9577 | 2928009000NRG23210320230602899 | Processed | | 30/03/2023 | TN2928009_210323FTO_1677708 | 602899 |