| 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. |
| 2928009WL011607 | TN-28-009-005-008/1688-A | 1 | VASANTHA | 2928009005/IC/2904825539 | Rejuvenation of Kottayathu Kulam Inlet and Outlet Channel 2022 23 at Manjalumoodu Pt (T73j) | 6837 | 2928009000NRG23271020220373991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2928009_271022APB_FTO_1067567 | 373991 |
| 2928009WL0015387 | TN-28-009-005-008/1688-A | 1 | VASANTHA | 2928009005/IC/2904825539 | Rejuvenation of Kottayathu Kulam Inlet and Outlet Channel 2022 23 at Manjalumoodu Pt (T73j) | 6837 | 2928009000NRG23030220230542691 | Processed | | 14/02/2023 | TN2928009_070223FTO_1522367 | 542691 |