| 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. |
| 2903006WL028216 | TN-03-006-025-026/316-A | 1 | Kalaivani | 2903006025/IC/2904573057 | Desilting of Arasaramarathu Vaikal | 6299 | 2903006000NRG23160720220502577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903006_160722APB_FTO_554329 | 502577 |
| 2903006WL0034324 | TN-03-006-025-026/316-A | 1 | Kalaivani | 2903006025/IC/2904573057 | Desilting of Arasaramarathu Vaikal | 6299 | 2903006000NRG23010820220618443 | Processed | | 08/08/2022 | TN2903006_010822FTO_651321 | 618443 |