| 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. |
| 2903006WL053865 | TN-03-006-007-007/181-A | 4 | Chitra | 2903006007/IC/2904573035 | Desilting of Amman Koil theru Vadikal Vaikal | 10110 | 2903006000NRG23260920220922742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903006_260922APB_FTO_925451 | 922742 |
| 2903006WL0063062 | TN-03-006-007-007/181-A | 4 | Chitra | 2903006007/IC/2904573035 | Desilting of Amman Koil theru Vadikal Vaikal | 10110 | 2903006000NRG23261020221076827 | Processed | | 05/11/2022 | TN2903006_261022FTO_1062443 | 1076827 |