| 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. |
| 2903008WL082529 | TN-03-008-042-042/6-A | 1 | SELVARAJ | 2903008042/IC/2904574304 | Desilting of Maadha Koil Voikkal Uluthur Panchyat 2021-2022 | 18615 | 2903008000NRG23301220221409201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_301222APB_FTO_1362923 | 1409201 |
| 2903008WL0104253 | TN-03-008-042-042/6-A | 1 | SELVARAJ | 2903008042/IC/2904574304 | Desilting of Maadha Koil Voikkal Uluthur Panchyat 2021-2022 | 18615 | 2903008000NRG23250320232072387 | Processed | | 30/03/2023 | TN2903008_250323FTO_1697234 | 2072387 |