| 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. |
| 2903001WL097530 | TN-03-001-008-008/875-A | 1 | Rajeshwari.S | 2903001008/IC/2904575743 | Desilting of Channel in K.Puthur Vaikkal at Karaikadu 2021 2022 | 19956 | 2903001000NRG23020320231794000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903001_020323APB_FTO_1609680 | 1794000 |
| 2903001WL0110499 | TN-03-001-008-008/875-A | 1 | Rajeshwari.S | 2903001008/IC/2904575743 | Desilting of Channel in K.Puthur Vaikkal at Karaikadu 2021 2022 | 19956 | 2903001000NRG23170420232379103 | Processed | | 15/05/2023 | TN2903001_170423FTO_69861 | 2379103 |