| 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. |
| 2903002WL027344 | TN-03-002-018-018/315-A | 3 | P.Muthammal | 2903002018/IC/2904559489 | Desilting of Gangaiyamma koil Vaikkal in Kongrayanur | 3411 | 2903002000NRG23140720220485097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903002_150722APB_FTO_541901 | 485097 |
| 2903002WL0034254 | TN-03-002-018-018/315-A | 3 | P.Muthammal | 2903002018/IC/2904559489 | Desilting of Gangaiyamma koil Vaikkal in Kongrayanur | 3411 | 2903002000NRG23010820220616024 | Processed | | 16/08/2022 | TN2903002_060822FTO_679850 | 616024 |