| 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. |
| 2903001WL053715 | TN-03-001-041-041/258-A | 1 | Anjayeram.U | 2903001041/IC/2904570790 | Desilting of Channel in Vadikal Vaikkal at Thirumanikuzhi 2021 2022 | 8865 | 2903001000NRG23260920220920651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903001_260922APB_FTO_926135 | 920651 |
| 2903001WL0063674 | TN-03-001-041-041/258-A | 1 | Anjayeram.U | 2903001041/IC/2904570790 | Desilting of Channel in Vadikal Vaikkal at Thirumanikuzhi 2021 2022 | 8865 | 2903001000NRG23271020221083913 | Processed | | 05/11/2022 | TN2903001_311022FTO_1085324 | 1083913 |