| 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. |
| 2903001WL047248 | TN-03-001-013-013/468-A | 2 | DEEPA D | 2903001013/IC/2904575745 | Desilting of Channel in Pasana Vaikkal at Keelalinjipattu 2021 2022 | 7674 | 2903001000NRG23050920220830942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903001_050922APB_FTO_830641 | 830942 |
| 2903001WL0064848 | TN-03-001-013-013/468-A | 2 | DEEPA D | 2903001013/IC/2904575745 | Desilting of Channel in Pasana Vaikkal at Keelalinjipattu 2021 2022 | 7674 | 2903001000NRG23311020221098771 | Processed | | 05/11/2022 | TN2903001_311022FTO_1085324 | 1098771 |