| 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. |
| 2903001WL056680 | TN-03-001-002-002/111-A | 1 | Nishanthi.V | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 9799 | 2903001000NRG23031020220966917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2903001_031022APB_FTO_962838 | 966917 |
| 2903001WL0060487 | TN-03-001-002-002/111-A | 1 | Nishanthi.V | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 9799 | 2903001000NRG23171020221030059 | Rejected | Account closed | 29/10/2022 | TN2903001_181022FTO_1030135 | 1030059 |
| 2903001WL0067719 | TN-03-001-002-002/111-A | 1 | Nishanthi.V | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 9799 | 2903001000NRG23091120221149644 | Processed | | 16/11/2022 | TN2903001_091122FTO_1128017 | 1149644 |