| 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. |
| 2903001WL017578 | TN-03-001-013-013/572-A | 1 | Vijaya R | 2903001013/IC/2904575745 | Desilting of Channel in Pasana Vaikkal at Keelalinjipattu 2021 2022 | 2363 | 2903001000NRG23210620220308504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2903001_210622APB_FTO_392477 | 308504 |
| 2903001WL0024518 | TN-03-001-013-013/572-A | 1 | Vijaya R | 2903001013/IC/2904575745 | Desilting of Channel in Pasana Vaikkal at Keelalinjipattu 2021 2022 | 2363 | 2903001000NRG23080720220434428 | Processed | | 25/07/2022 | TN2903001_140722FTO_535313 | 434428 |