| 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. |
| 2903010WL033273 | TN-03-010-048-048/772-A | 1 | MANIKANDAN | 2903010048/IC/GIS/704524 | Desilting of Kilaku Vari at Vannankudikadu 2 5 km | 5349 | 2903010000NRG23290720220590891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903010_300722APB_FTO_634983 | 590891 |
| 2903010WL0045309 | TN-03-010-048-048/772-A | 1 | MANIKANDAN | 2903010048/IC/GIS/704524 | Desilting of Kilaku Vari at Vannankudikadu 2 5 km | 5349 | 2903010000NRG23010920220795734 | Processed | | 14/10/2022 | TN2903010_010922FTO_811093 | 795734 |