| 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. |
| 2903001WL029186 | TN-03-001-018-018/407-A | 1 | Valarmathy.S | 2903001018/IC/2904570667 | Desilting of Channel in TNCSC Vaikkal at Kondur 2021 2022 | 4528 | 2903001000NRG23200720220523404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903001_200722APB_FTO_572322 | 523404 |
| 2903001WL0036208 | TN-03-001-018-018/407-A | 1 | Valarmathy.S | 2903001018/IC/2904570667 | Desilting of Channel in TNCSC Vaikkal at Kondur 2021 2022 | 4528 | 2903001000NRG23050820220647186 | Processed | | 22/08/2022 | TN2903001_090822FTO_699624 | 647186 |