| 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. |
| 2903010WL022079 | TN-03-010-048-048/172-A | 2 | PACHIYAMMAL | 2903010048/IC/GIS/704550 | Desilting of Main Road Vaikkal at Vannankudikadu 2km | 3471 | 2903010000NRG23010720220386370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_010722APB_FTO_457776 | 386370 |
| 2903010WL0043053 | TN-03-010-048-048/172-A | 2 | PACHIYAMMAL | 2903010048/IC/GIS/704550 | Desilting of Main Road Vaikkal at Vannankudikadu 2km | 3471 | 2903010000NRG23250820220759385 | Processed | | 05/09/2022 | TN2903010_250822FTO_772448 | 759385 |