| 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. |
| 2903001WL026422 | TN-03-001-022-022/287-A | 1 | Poorani.A | 2903001022/IC/2904571576 | Desilting of Channel in M.P.Agaram Village Vaikkal at M.P.Agaram 2021 2022 | 4049 | 2903001000NRG23110720220472048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903001_110722APB_FTO_525484 | 472048 |
| 2903001WL0036206 | TN-03-001-022-022/287-A | 1 | Poorani.A | 2903001022/IC/2904571576 | Desilting of Channel in M.P.Agaram Village Vaikkal at M.P.Agaram 2021 2022 | 4049 | 2903001000NRG23050820220647183 | Processed | | 22/08/2022 | TN2903001_090822FTO_699624 | 647183 |