| 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. |
| 2903008WL100467 | TN-03-008-018-018/135 | 2 | SATHIYAPRIYA | 2903008018/IC/2904556532 | Desilting of Muthallamman Voikkal at kizhamungiladi pts | 23096 | 2903008000NRG23130320231896368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_140323APB_FTO_1646744 | 1896368 |
| 2903008WL0109900 | TN-03-008-018-018/135 | 2 | SATHIYAPRIYA | 2903008018/IC/2904556532 | Desilting of Muthallamman Voikkal at kizhamungiladi pts | 23096 | 2903008000NRG23100420232375628 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2375628 |