| 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. |
| 2903006WL096592 | TN-03-006-022-022/217-A | 1 | Mallika | 2903006022/IC/2904573160 | Desilting of Thirunaraiyuran Vaikal | 18318 | 2903006000NRG23250220231766725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_250223APB_FTO_1590830 | 1766725 |
| 2903006WL0110325 | TN-03-006-022-022/217-A | 1 | Mallika | 2903006022/IC/2904573160 | Desilting of Thirunaraiyuran Vaikal | 18318 | 2903006000NRG23150420232378354 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2378354 |