| 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. |
| 2910014WL011508 | TN-10-014-003-002/527-A | 1 | Kalamani | 2910014003/IC/2904562782 | Desilting and peepending supply channal at c mettur rasagavundar thottam to valasu at chinnapuliyu | 2181 | 2910014000NRG23230520220347536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2910014_250522APB_FTO_230832 | 347536 |
| 2910014WL0019436 | TN-10-014-003-002/527-A | 1 | Kalamani | 2910014003/IC/2904562782 | Desilting and peepending supply channal at c mettur rasagavundar thottam to valasu at chinnapuliyu | 2181 | 2910014000NRG23210620220624702 | Processed | | 25/06/2022 | TN2910014_210622FTO_390674 | 624702 |