| 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. |
| 2903001WL067638 | TN-03-001-002-002/488-A | 1 | Sumathi.N | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 11249 | 2903001000NRG23091120221149013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2903001_091122APB_FTO_1127303 | 1149013 |
| 2903001WL0072112 | TN-03-001-002-002/488-A | 1 | Sumathi.N | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 11249 | 2903001000NRG23251120221203837 | Processed | | 07/12/2022 | TN2903001_301122FTO_1218719 | 1203837 |