| 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. |
| 2910008WL036793 | TN-10-008-004-004/609-A | 1 | Poongodi | 2910008004/IC/GIS/364691 | Desilting of Pap Supply Channel (sub) Pachapalayam H/o Pachapalayam 20 21 1125 | 4757 | 2910008000NRG23170820221190498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910008_170822APB_FTO_733025 | 1190498 |
| 2910008WL0043298 | TN-10-008-004-004/609-A | 1 | Poongodi | 2910008004/IC/GIS/364691 | Desilting of Pap Supply Channel (sub) Pachapalayam H/o Pachapalayam 20 21 1125 | 4757 | 2910008000NRG23140920221415631 | Processed | | 14/10/2022 | TN2910008_140922FTO_870048 | 1415631 |