| 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. |
| 2903006WL026383 | TN-03-006-027-027/144-A | 2 | Vijiyalakshimi | 2903006027/IC/2904573115 | Desilting of Nandhimangalam Palla Vaikal | 5514 | 2903006000NRG23110720220471109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903006_110722APB_FTO_524492 | 471109 |
| 2903006WL0037208 | TN-03-006-027-027/144-A | 2 | Vijiyalakshimi | 2903006027/IC/2904573115 | Desilting of Nandhimangalam Palla Vaikal | 5514 | 2903006000NRG23080820220665813 | Processed | | 22/08/2022 | TN2903006_080822FTO_695074 | 665813 |