| 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. |
| 2903001WL063620 | TN-03-001-002-002/721-A | 1 | Ramalakshmi.G | 2903001002/IC/2904575729 | Desilting of Channel in Annavalli Village Vaikkal at Annavalli at 2021-22 | 10873 | 2903001000NRG23271020221082978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2903001_271022APB_FTO_1071437 | 1082978 |
| 2903001WL0070243 | TN-03-001-002-002/721-A | 1 | Ramalakshmi.G | 2903001002/IC/2904575729 | Desilting of Channel in Annavalli Village Vaikkal at Annavalli at 2021-22 | 10873 | 2903001000NRG23181120221179774 | Processed | | 07/12/2022 | TN2903001_301122FTO_1218719 | 1179774 |