| 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. |
| 2928009WL016041 | TN-28-009-001-011/1723-A | 1 | PARAMESWARAN | 2928009001/WC/2904842179 | MI Tank Desilting 2022-23 Kandanchiraikulam T69b at Devicode V.Pt. | 11534 | 2928009000NRG23270220230564091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2928009_270223APB_FTO_1595316 | 564091 |
| 2928009WL0017898 | TN-28-009-001-011/1723-A | 1 | PARAMESWARAN | 2928009001/WC/2904842179 | MI Tank Desilting 2022-23 Kandanchiraikulam T69b at Devicode V.Pt. | 11534 | 2928009000NRG23040520230620219 | Processed | | 16/05/2023 | TN2928009_040523FTO_147388 | 620219 |