| 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. |
| 2910014WL037819 | TN-10-014-008-008/36-A | 2 | Shanthi | 2910014008/IC/2904490669 | Desilting and deepening supply channel from Seerangan thottal to palampalayam | 5627 | 2910014000NRG23200820221226872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910014_230822APB_FTO_763817 | 1226872 |
| 2910014WL0043275 | TN-10-014-008-008/36-A | 2 | Shanthi | 2910014008/IC/2904490669 | Desilting and deepening supply channel from Seerangan thottal to palampalayam | 5627 | 2910014000NRG23130920221415531 | Processed | | 14/10/2022 | TN2910014_190922FTO_895879 | 1415531 |