| 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. |
| 2903006WL102124 | TN-03-006-025-026/316-A | 1 | Kalaivani | 2903006025/IC/2904825334 | Desilting of Therkuveli Pasana vaikkal | 20060 | 2903006000NRG23200320231959856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903006_200323APB_FTO_1672073 | 1959856 |
| 2903006WL0109922 | TN-03-006-025-026/316-A | 1 | Kalaivani | 2903006025/IC/2904825334 | Desilting of Therkuveli Pasana vaikkal | 20060 | 2903006000NRG23100420232375714 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2375714 |