| 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. |
| 2903010WL044875 | TN-03-010-022-022/272-A | 1 | THOLIYAN | 2903010022/IC/2904571544 | Desilting Of Illupai Thangal Eri Outlet Channel @ M.Parur | 7065 | 2903010000NRG23300820220789934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903010_300822APB_FTO_800811 | 789934 |
| 2903010WL0064889 | TN-03-010-022-022/272-A | 1 | THOLIYAN | 2903010022/IC/2904571544 | Desilting Of Illupai Thangal Eri Outlet Channel @ M.Parur | 7065 | 2903010000NRG23311020221099627 | Processed | | 05/11/2022 | TN2903010_311022FTO_1086107 | 1099627 |