| 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. |
| 2914008WL030702 | TN-14-008-048-048/332-A | 1 | LALITHA | 2914008048/IC/GIS/559354 | KUTHALAM THOZHUTHALANGUDI DESILTING OF PERIYAVAIKKAL IN THOZHUTHALANGUDI | 17162 | 2914008000NRG23051020221512786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914008_051022APB_FTO_966397 | 1512786 |
| 2914008WL0035058 | TN-14-008-048-048/332-A | 1 | LALITHA | 2914008048/IC/GIS/559354 | KUTHALAM THOZHUTHALANGUDI DESILTING OF PERIYAVAIKKAL IN THOZHUTHALANGUDI | 17162 | 2914008000NRG23291020221675322 | Processed | | 05/11/2022 | TN2914008_311022FTO_1089741 | 1675322 |