| 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. |
| 2928009WL003260 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/IC/2904572686 | Rejuvanation of Nedunkottukulam Inlet and Outlet Channel (T73e) at Manjalumoodu V.Pt. | 1734 | 2928009000NRG23280520220087177 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2928009_280522APB_FTO_235569 | 87177 |
| 2928009WL0004303 | TN-28-009-005-005/83-A | 2 | CHANDRIKA | 2928009005/IC/2904572686 | Rejuvanation of Nedunkottukulam Inlet and Outlet Channel (T73e) at Manjalumoodu V.Pt. | 1734 | 2928009000NRG23150620220110446 | Processed | | 18/06/2022 | TN2928009_150622FTO_348503 | 110446 |