| 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. |
| 2903013WL012155 | TN-03-013-038-038/521-a | 1 | Chinnaponnu | 2903013038/WH/2904632838 | Desilting of South Odai at Panayandur | 3044 | 2903013000NRG23070620220199659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903013_070622APB_FTO_291996 | 199659 |
| 2903013WL0016948 | TN-03-013-038-038/521-a | 1 | Chinnaponnu | 2903013038/WH/2904632838 | Desilting of South Odai at Panayandur | 3044 | 2903013000NRG23180620220293400 | Processed | | 06/02/2023 | TN2903013_131222FTO_1278971 | 293400 |