| 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. |
| 2903001WL053989 | TN-03-001-002-002/4-A | 1 | Ranjatha.R | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 9367 | 2903001000NRG23270920220924931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903001_270922APB_FTO_929445 | 924931 |
| 2903001WL0063247 | TN-03-001-002-002/4-A | 1 | Ranjatha.R | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 9367 | 2903001000NRG23261020221078529 | Processed | | 05/11/2022 | TN2903001_311022FTO_1085324 | 1078529 |