| 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. |
| 2903001WL105016 | TN-03-001-002-002/1321-a | 1 | Kasiyammal.S | 2903001002/IC/2904575729 | Desilting of Channel in Annavalli Village Vaikkal at Annavalli at 2021-22 | 23558 | 2903001000NRG23270320232122145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903001_270323APB_FTO_1699601 | 2122145 |
| 2903001WL0110002 | TN-03-001-002-002/1321-a | 1 | Kasiyammal.S | 2903001002/IC/2904575729 | Desilting of Channel in Annavalli Village Vaikkal at Annavalli at 2021-22 | 23558 | 2903001000NRG23100420232376763 | Processed | | 15/05/2023 | TN2903001_120423FTO_44321 | 2376763 |