| 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. |
| 2910005WL067628 | TN-10-005-005-005/296-A | 1 | Chellammal | 2910005005/WH/2904633906 | Desilting the LBP supply Channel from Kavundachipalaaym to Mankattuvalasu | 13695 | 2910005000NRG23120120232313223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910005_130123APB_FTO_1442855 | 2313223 |
| 2910005WL0077057 | TN-10-005-005-005/296-A | 1 | Chellammal | 2910005005/WH/2904633906 | Desilting the LBP supply Channel from Kavundachipalaaym to Mankattuvalasu | 13695 | 2910005000NRG23160320232611251 | Processed | | 02/04/2023 | TN2910005_220323FTO_1679941 | 2611251 |