| 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. |
| 2903001WL095715 | TN-03-001-035-035/727-A | 3 | kamatchi | 2903001035/IC/2904559102 | Desilting of Channel in Devan Eri vaikkal at Ramapuram 2020 2021 | 19235 | 2903001000NRG23220220231738168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903001_220223APB_FTO_1579131 | 1738168 |
| 2903001WL0110398 | TN-03-001-035-035/727-A | 3 | kamatchi | 2903001035/IC/2904559102 | Desilting of Channel in Devan Eri vaikkal at Ramapuram 2020 2021 | 19235 | 2903001000NRG23150420232378726 | Processed | | 15/05/2023 | TN2903001_170423FTO_69861 | 2378726 |