| 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. |
| 2903001WL101056 | TN-03-001-035-035/1093-A | 1 | Kamalavani.U | 2903001035/IC/2904559102 | Desilting of Channel in Devan Eri vaikkal at Ramapuram 2020 2021 | 21527 | 2903001000NRG23150320231922409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903001_160323APB_FTO_1656324 | 1922409 |
| 2903001WL0110035 | TN-03-001-035-035/1093-A | 1 | Kamalavani.U | 2903001035/IC/2904559102 | Desilting of Channel in Devan Eri vaikkal at Ramapuram 2020 2021 | 21527 | 2903001000NRG23100420232377035 | Processed | | 15/05/2023 | TN2903001_120423FTO_44321 | 2377035 |