| 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. |
| 2903002WL029587 | TN-03-002-018-018/251-A | 2 | S.Kamsala | 2903002018/IC/2904559489 | Desilting of Gangaiyamma koil Vaikkal in Kongrayanur | 3749 | 2903002000NRG23210720220528865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2903002_220722APB_FTO_582078 | 528865 |
| 2903002WL0037978 | TN-03-002-018-018/251-A | 2 | S.Kamsala | 2903002018/IC/2904559489 | Desilting of Gangaiyamma koil Vaikkal in Kongrayanur | 3749 | 2903002000NRG23110820220677572 | Processed | | 24/08/2022 | TN2903002_130822FTO_718430 | 677572 |