| 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. |
| 2903008WL007427 | TN-03-008-028-028/133 | 1 | MANONMANI | 2903008028/IC/2904574245 | Desilting of village kulam 2021-2022 at miralur pt | 1210 | 2903008000NRG23190520220094156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903008_190522APB_FTO_215263 | 94156 |
| 2903008WL0011240 | TN-03-008-028-028/133 | 1 | MANONMANI | 2903008028/IC/2904574245 | Desilting of village kulam 2021-2022 at miralur pt | 1210 | 2903008000NRG23040620220175716 | Processed | | 10/06/2022 | TN2903008_040622FTO_269461 | 175716 |