| 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. |
| 2903001WL104467 | TN-03-001-006-006/672-A | 1 | KALAIYARASI | 2903001006/IC/2904575671 | Desilting of Channel in Kovakulam Vaikkal at Cuddalore O.T 2021 2022 | 23523 | 2903001000NRG23250320232085215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903001_250323APB_FTO_1695571 | 2085215 |
| 2903001WL0110454 | TN-03-001-006-006/672-A | 1 | KALAIYARASI | 2903001006/IC/2904575671 | Desilting of Channel in Kovakulam Vaikkal at Cuddalore O.T 2021 2022 | 23523 | 2903001000NRG23170420232378978 | Processed | | 15/05/2023 | TN2903001_170423FTO_69861 | 2378978 |