| 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. |
| 2903006WL019233 | TN-03-006-019-019/220-A | 2 | Uma | 2903006019/IC/2904573018 | Desilting of kumaratchi odai vaikkal | 3824 | 2903006000NRG23240620220333276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2903006_240622APB_FTO_412335 | 333276 |
| 2903006WL0025289 | TN-03-006-019-019/220-A | 2 | Uma | 2903006019/IC/2904573018 | Desilting of kumaratchi odai vaikkal | 3824 | 2903006000NRG23080720220445425 | Processed | | 13/07/2022 | TN2903006_090722FTO_517241 | 445425 |