| 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. |
| 2903002WL021198 | TN-03-002-018-018/586-A | 3 | P.Pachayammal | 2903002018/IC/2904571439 | Desilting of Pagandai bavani Vaikkal in Kongarayanur | 2675 | 2903002000NRG23300620220374650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903002_010722APB_FTO_453049 | 374650 |
| 2903002WL0042716 | TN-03-002-018-018/586-A | 3 | P.Pachayammal | 2903002018/IC/2904571439 | Desilting of Pagandai bavani Vaikkal in Kongarayanur | 2675 | 2903002000NRG23240820220757107 | Processed | | 13/10/2022 | TN2903002_071022FTO_974607 | 757107 |