| 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. |
| 2910008WL068339 | TN-10-008-009-009/124-A | 2 | Muthamaal | 2910008009/IC/GIS/623693 | Desilting of Pap Supply Channel (sub) Vellappanaickenvalasu H/o Vellappanaickenvalasu 21-22 750M | 10417 | 2910008000NRG23190120232339696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910008_190123APB_FTO_1459545 | 2339696 |
| 2910008WL0076680 | TN-10-008-009-009/124-A | 2 | Muthamaal | 2910008009/IC/GIS/623693 | Desilting of Pap Supply Channel (sub) Vellappanaickenvalasu H/o Vellappanaickenvalasu 21-22 750M | 10417 | 2910008000NRG23130320232600509 | Processed | | 30/03/2023 | TN2910008_140323FTO_1646262 | 2600509 |