| 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. |
| 2910008WL040713 | TN-10-008-004-004/580-A | 1 | Sasikala | 2910008004/IC/GIS/364655 | Desilting of Pap Supply Channel (sub) Pachapalayam H/o Pachapalayam 20 21 1050 | 5399 | 2910008000NRG23010920221328330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910008_010922APB_FTO_811428 | 1328330 |
| 2910008WL0053101 | TN-10-008-004-004/580-A | 1 | Sasikala | 2910008004/IC/GIS/364655 | Desilting of Pap Supply Channel (sub) Pachapalayam H/o Pachapalayam 20 21 1050 | 5399 | 2910008000NRG23291020221756467 | Processed | | 05/11/2022 | TN2910008_291022FTO_1080669 | 1756467 |