| 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. |
| 2903013WL035454 | TN-03-013-006-007/363-A | 1 | Mariyammal | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 7727 | 2903013000NRG23040820220634910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2903013_040822APB_FTO_666247 | 634910 |
| 2903013WL0042976 | TN-03-013-006-007/363-A | 1 | Mariyammal | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 7727 | 2903013000NRG23250820220758936 | Processed | | 31/08/2022 | TN2903013_250822FTO_769720 | 758936 |