| 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. |
| 2910008WL047901 | TN-10-008-003-003/157-A | 2 | Malarvizhi | 2910008003/IC/GIS/364967 | Desilting of Pap Supply Channel (sub) Uthamapalayam H/o Nagamanaickenpatti 21 22 1335 | 6620 | 2910008000NRG23061020221572606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910008_061022APB_FTO_968352 | 1572606 |
| 2910008WL0053107 | TN-10-008-003-003/157-A | 2 | Malarvizhi | 2910008003/IC/GIS/364967 | Desilting of Pap Supply Channel (sub) Uthamapalayam H/o Nagamanaickenpatti 21 22 1335 | 6620 | 2910008000NRG23291020221756611 | Processed | | 05/11/2022 | TN2910008_291022FTO_1080669 | 1756611 |