| 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. |
| 2903013WL034381 | TN-03-013-038-038/360-A | 2 | Kala | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 7159 | 2903013000NRG23010820220619501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903013_010822APB_FTO_650906 | 619501 |
| 2903013WL0042972 | TN-03-013-038-038/360-A | 2 | Kala | 2903013038/WH/2904632906 | Desilting of Eri Kalungu Vaikkal North side North Odai at Panayandur | 7159 | 2903013000NRG23250820220758920 | Processed | | 31/08/2022 | TN2903013_250822FTO_769720 | 758920 |