| 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. |
| 2903001WL090628 | TN-03-001-019-019/317-A | 1 | Kuppu.V | 2903001019/IC/2904575805 | Desilting of Sangolikuppam Vaikkal at Kudikadu 2021 2022 | 17283 | 2903001000NRG23300120231603883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903001_310123APB_FTO_1512672 | 1603883 |
| 2903001WL0104472 | TN-03-001-019-019/317-A | 1 | Kuppu.V | 2903001019/IC/2904575805 | Desilting of Sangolikuppam Vaikkal at Kudikadu 2021 2022 | 17283 | 2903001000NRG23250320232085628 | Processed | | 15/05/2023 | TN2903001_310323FTO_1720786 | 2085628 |