| 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. |
| 2903001WL106120 | TN-03-001-044-044/221-A | 1 | PARVATHY.V | 2903001044/IC/2904828532 | Desilting of Channel inThottapattu Colony Vaikkal @ Thottapattu | 23300 | 2903001000NRG23290320232177245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903001_290323APB_FTO_1708372 | 2177245 |
| 2903001WL0110616 | TN-03-001-044-044/221-A | 1 | PARVATHY.V | 2903001044/IC/2904828532 | Desilting of Channel inThottapattu Colony Vaikkal @ Thottapattu | 23300 | 2903001000NRG23190420232379598 | Processed | | 16/05/2023 | TN2903001_020523FTO_141940 | 2379598 |