| 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. |
| 2903010WL074623 | TN-03-010-048-048/132-A | 2 | KOLANGI | 2903010048/IC/GIS/704495 | Desilting of Theruku Vayaveli Vaikkal 2KM at Vannankudikadu | 12139 | 2903010000NRG23031220221242838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_031222APB_FTO_1229844 | 1242838 |
| 2903010WL0100231 | TN-03-010-048-048/132-A | 2 | KOLANGI | 2903010048/IC/GIS/704495 | Desilting of Theruku Vayaveli Vaikkal 2KM at Vannankudikadu | 12139 | 2903010000NRG23130320231885664 | Processed | | 30/03/2023 | TN2903010_170323FTO_1661674 | 1885664 |