| 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. |
| 2910008WL074690 | TN-10-008-004-030/695 | 1 | B KAMALA | 2910008004/IC/GIS/878109 | Desilting of PAP Supply Channel Pachapalayam H/o Pachapalayam 22 23 0.500 KM | 11658 | 2910008000NRG23020320232542623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910008_020323APB_FTO_1607143 | 2542623 |
| 2910008WL0081630 | TN-10-008-004-030/695 | 1 | B KAMALA | 2910008004/IC/GIS/878109 | Desilting of PAP Supply Channel Pachapalayam H/o Pachapalayam 22 23 0.500 KM | 11658 | 2910008000NRG23170420232726495 | Processed | | 15/05/2023 | TN2910008_170423FTO_66307 | 2726495 |