| 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. |
| 2903010WL003527 | TN-03-010-035-035/362-A | 2 | VELLAIYAN | 2903010035/IC/2904574684 | Desilting of Velan kulam Varathu Vaikkal vadku 1000m@Rajendirapattinam | 411 | 2903010000NRG23290420220029425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903010_290422APB_FTO_157869 | 29425 |
| 2903010WL0052812 | TN-03-010-035-035/362-A | 2 | VELLAIYAN | 2903010035/IC/2904574684 | Desilting of Velan kulam Varathu Vaikkal vadku 1000m@Rajendirapattinam | 411 | 2903010000NRG23230920220905626 | Processed | | 12/10/2022 | TN2903010_260922FTO_925953 | 905626 |