| 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. |
| 2903001WL100382 | TN-03-001-029-029/1316-A | 1 | Mangatha.K | 2903001029/IC/2904575684 | Desilting of Channel in Bambu Vaikkal Mana kuppam Vaikkal at Pachayankuppam 2021 2022 | 21044 | 2903001000NRG23130320231891285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903001_160323APB_FTO_1655826 | 1891285 |
| 2903001WL0109699 | TN-03-001-029-029/1316-A | 1 | Mangatha.K | 2903001029/IC/2904575684 | Desilting of Channel in Bambu Vaikkal Mana kuppam Vaikkal at Pachayankuppam 2021 2022 | 21044 | 2903001000NRG23080420232370332 | Processed | | 15/05/2023 | TN2903001_120423FTO_44321 | 2370332 |