| 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. |
| 2903008WL100006 | TN-03-008-002-002/13 | 3 | PANDIYAN | 2903008002/IC/GIS/876774 | Desilting of Channel from Colony Theru to Alambadi Vadigal Vaikkal at Agara Alambadi | 23196 | 2903008000NRG23110320231876609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_110323APB_FTO_1643215 | 1876609 |
| 2903008WL0109926 | TN-03-008-002-002/13 | 3 | PANDIYAN | 2903008002/IC/GIS/876774 | Desilting of Channel from Colony Theru to Alambadi Vadigal Vaikkal at Agara Alambadi | 23196 | 2903008000NRG23100420232375727 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2375727 |