| 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. |
| 2903008WL015757 | TN-03-008-029-029/1 | 1 | THILLAIGOVINTHAN | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3754 | 2903008000NRG23160620220269494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2903008_160622APB_FTO_357197 | 269494 |
| 2903008WL0023843 | TN-03-008-029-029/1 | 1 | THILLAIGOVINTHAN | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3754 | 2903008000NRG23070720220426071 | Processed | | 12/07/2022 | TN2903008_070722FTO_498371 | 426071 |