| 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. |
| 2903001WL059150 | TN-03-001-002-002/96-A | 1 | Pappathi.R | 2903001002/IC/2904571666 | Desilting of Channel in Rani Colony Vaikkal at Annavalli at 2021 22 | 10381 | 2903001000NRG23131020221004864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2903001_131022APB_FTO_1004591 | 1004864 |
| 2903001WL0064739 | TN-03-001-002-002/96-A | 1 | Pappathi.R | 2903001002/IC/2904571666 | Desilting of Channel in Rani Colony Vaikkal at Annavalli at 2021 22 | 10381 | 2903001000NRG23301020221096294 | Rejected | Account closed | 09/11/2022 | TN2903001_311022FTO_1085324 | 1096294 |
| 2903001WL0071074 | TN-03-001-002-002/96-A | 1 | Pappathi.R | 2903001002/IC/2904571666 | Desilting of Channel in Rani Colony Vaikkal at Annavalli at 2021 22 | 10381 | 2903001000NRG23211120221194178 | Processed | | 07/12/2022 | TN2903001_301122FTO_1218719 | 1194178 |