| 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. |
| 2910016WL073657 | TN-10-016-005-011/873-A | 1 | Jothimani | 2910016005/IC/2904827333 | (2022-2023)-5-Desilting Supply Channel at Thottipalayam LBP canal H/O Gudakkarai | 11364 | 2910016000NRG23230220232509445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910016_240223APB_FTO_1583170 | 2509445 |
| 2910016WL0081511 | TN-10-016-005-011/873-A | 1 | Jothimani | 2910016005/IC/2904827333 | (2022-2023)-5-Desilting Supply Channel at Thottipalayam LBP canal H/O Gudakkarai | 11364 | 2910016000NRG23150420232725793 | Processed | | 15/05/2023 | TN2910016_150423FTO_57712 | 2725793 |