| 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. |
| 2910014WL057355 | TN-10-014-012-025/1444-A | 1 | Rajinamery | 2910014012/IC/2904825049 | Desilting and Deepening supply channal from Uratchikootai to Anna Nagar at Thottipalaiyam | 8421 | 2910014000NRG23211120221907685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_221122APB_FTO_1182809 | 1907685 |
| 2910014WL0078003 | TN-10-014-012-025/1444-A | 1 | Rajinamery | 2910014012/IC/2904825049 | Desilting and Deepening supply channal from Uratchikootai to Anna Nagar at Thottipalaiyam | 8421 | 2910014000NRG23200320232637093 | Processed | | 30/03/2023 | TN2910014_210323FTO_1675985 | 2637093 |