| 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. |
| 2903001WL034832 | TN-03-001-031-031/636-A | 1 | Pakkiyam | 2903001031/IC/2904575758 | Desilting of Channel in Reddithangal Eri Vaikkal at Pallipattu 2021 2022 | 5521 | 2903001000NRG23020820220626904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903001_020822APB_FTO_658318 | 626904 |
| 2903001WL0043747 | TN-03-001-031-031/636-A | 1 | Pakkiyam | 2903001031/IC/2904575758 | Desilting of Channel in Reddithangal Eri Vaikkal at Pallipattu 2021 2022 | 5521 | 2903001000NRG23260820220766637 | Processed | | 05/09/2022 | TN2903001_280822FTO_788691 | 766637 |