| 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. |
| 2903010WL054718 | TN-03-010-020-020/122-A | 1 | PONNUSAMY | 2903010020/IC/2904571022 | Desilting of periya Eri supply channel @ko.poovanur pt | 9291 | 2903010000NRG23290920220934887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903010_290922APB_FTO_939596 | 934887 |
| 2903010WL0063128 | TN-03-010-020-020/122-A | 1 | PONNUSAMY | 2903010020/IC/2904571022 | Desilting of periya Eri supply channel @ko.poovanur pt | 9291 | 2903010000NRG23261020221077523 | Processed | | 05/11/2022 | TN2903010_261022FTO_1062834 | 1077523 |