| 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. |
| 2903006WL010099 | TN-03-006-008-004/248-A | 2 | Ambika | 2903006008/IC/2904573155 | Desilting of Samuttiyar Pasana Vaikal | 1247 | 2903006000NRG23300520220152208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2903006_300522APB_FTO_245230 | 152208 |
| 2903006WL0016260 | TN-03-006-008-004/248-A | 2 | Ambika | 2903006008/IC/2904573155 | Desilting of Samuttiyar Pasana Vaikal | 1247 | 2903006000NRG23170620220278685 | Processed | | 25/06/2022 | TN2903006_170622FTO_366915 | 278685 |