| 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. |
| 2903006WL074962 | TN-03-006-044-044/830-A | 1 | Pooguzhali | 2903006044/IC/2904573013 | Desilting of Panamarathu Pasana Vaikal | 13078 | 2903006000NRG23051220221251371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_051222APB_FTO_1237209 | 1251371 |
| 2903006WL0100173 | TN-03-006-044-044/830-A | 1 | Pooguzhali | 2903006044/IC/2904573013 | Desilting of Panamarathu Pasana Vaikal | 13078 | 2903006000NRG23120320231884124 | Processed | | 30/03/2023 | TN2903006_200323FTO_1673377 | 1884124 |