| 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. |
| 2910014WL035733 | TN-10-014-012-026/1232-A | 1 | Sithayee | 2910014012/IC/2904825050 | Desilting and Deepening supply channal from Muniyappan Nagar to Anjuvalla Kadu at Thottipalaiyam | 5423 | 2910014000NRG23120820221151210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910014_130822APB_FTO_718067 | 1151210 |
| 2910014WL0043280 | TN-10-014-012-026/1232-A | 1 | Sithayee | 2910014012/IC/2904825050 | Desilting and Deepening supply channal from Muniyappan Nagar to Anjuvalla Kadu at Thottipalaiyam | 5423 | 2910014000NRG23130920221415551 | Processed | | 14/10/2022 | TN2910014_190922FTO_895879 | 1415551 |