| 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. |
| 2903001WL045740 | TN-03-001-013-013/468-A | 2 | DEEPA D | 2903001013/IC/2904575745 | Desilting of Channel in Pasana Vaikkal at Keelalinjipattu 2021 2022 | 7090 | 2903001000NRG23010920220802145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903001_010922APB_FTO_812217 | 802145 |
| 2903001WL0064848 | TN-03-001-013-013/468-A | 2 | DEEPA D | 2903001013/IC/2904575745 | Desilting of Channel in Pasana Vaikkal at Keelalinjipattu 2021 2022 | 7090 | 2903001000NRG23311020221098770 | Processed | | 05/11/2022 | TN2903001_311022FTO_1085324 | 1098770 |