| 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. |
| 2903013WL071937 | TN-03-013-006-006/78-A | 1 | Pachiammal | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 13317 | 2903013000NRG23241120221202792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_241122APB_FTO_1190555 | 1202792 |
| 2903013WL0106043 | TN-03-013-006-006/78-A | 1 | Pachiammal | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 13317 | 2903013000NRG23280320232173111 | Processed | | 02/04/2023 | TN2903013_290323FTO_1708128 | 2173111 |