| 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. |
| 2903006WL102470 | TN-03-006-019-019/201-A | 2 | Vasanthi | 2903006019/IC/2904825324 | Desilting of Kilaivaikkal | 20273 | 2903006000NRG23200320231982917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903006_200323APB_FTO_1674057 | 1982917 |
| 2903006WL0109920 | TN-03-006-019-019/201-A | 2 | Vasanthi | 2903006019/IC/2904825324 | Desilting of Kilaivaikkal | 20273 | 2903006000NRG23100420232375707 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2375707 |