| 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. |
| 2903010WL000371 | TN-03-010-027-027/411-A | 4 | PICHAPILLAI | 2903010027/IC/2904574474 | Desilting of Vaari@Manavalanallur | 52 | 2903010000NRG23090420220003171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2903010_090422APB_FTO_52381 | 3171 |
| 2903010WL0006659 | TN-03-010-027-027/411-A | 4 | PICHAPILLAI | 2903010027/IC/2904574474 | Desilting of Vaari@Manavalanallur | 52 | 2903010000NRG23150520220083266 | Processed | | 27/05/2022 | TN2903010_150522FTO_205006 | 83266 |