| 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. |
| 2903001WL042513 | TN-03-001-032-032/88-A | 2 | Amutha.D | 2903001032/IC/2904575780 | Desilting of Channel in Parikalpattu Vaikkal at Periyakankanankuppam at 2021 2022 | 6781 | 2903001000NRG23230820220755174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903001_230822APB_FTO_761528 | 755174 |
| 2903001WL0051266 | TN-03-001-032-032/88-A | 2 | Amutha.D | 2903001032/IC/2904575780 | Desilting of Channel in Parikalpattu Vaikkal at Periyakankanankuppam at 2021 2022 | 6781 | 2903001000NRG23170920220884728 | Processed | | 11/10/2022 | TN2903001_240922FTO_920278 | 884728 |