| 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. |
| 2903006WL091708 | TN-03-006-013-013/7-A | 2 | Neela | 2903006013/IC/2904823868 | Desilting of Karupuran Drain (Branch) | 17072 | 2903006000NRG23090220231621088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_090223APB_FTO_1531453 | 1621088 |
| 2903006WL0100155 | TN-03-006-013-013/7-A | 2 | Neela | 2903006013/IC/2904823868 | Desilting of Karupuran Drain (Branch) | 17072 | 2903006000NRG23120320231884079 | Processed | | 30/03/2023 | TN2903006_200323FTO_1673377 | 1884079 |