| 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. |
| 2903010WL022001 | TN-03-010-048-049/732-A | 1 | DURGA | 2903010048/IC/GIS/704534 | Desilting of Keezha vari Vaikkal at Vannankudikadu 2 5 km | 3371 | 2903010000NRG23010720220385243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_010722APB_FTO_457556 | 385243 |
| 2903010WL0042720 | TN-03-010-048-049/732-A | 1 | DURGA | 2903010048/IC/GIS/704534 | Desilting of Keezha vari Vaikkal at Vannankudikadu 2 5 km | 3371 | 2903010000NRG23240820220757142 | Processed | | 31/08/2022 | TN2903010_240822FTO_766124 | 757142 |