| 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. |
| 2903010WL033224 | TN-03-010-048-048/278-A | 2 | MURUGAN | 2903010048/IC/GIS/704471 | Desilting of Kilaku Odai Vaikkal1 50km Vannankudikadu | 5301 | 2903010000NRG23290720220589705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903010_300722APB_FTO_634958 | 589705 |
| 2903010WL0045309 | TN-03-010-048-048/278-A | 2 | MURUGAN | 2903010048/IC/GIS/704471 | Desilting of Kilaku Odai Vaikkal1 50km Vannankudikadu | 5301 | 2903010000NRG23010920220795732 | Processed | | 14/10/2022 | TN2903010_010922FTO_811093 | 795732 |