| 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. |
| 2903002WL048183 | TN-03-002-008-008/378-A | 2 | Arayi | 2903002008/IC/2904566391 | Desilting of Atru Vaikal East Side in Enathirimangalam | 6196 | 2903002000NRG23080920220839935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903002_080922APB_FTO_845493 | 839935 |
| 2903002WL0064661 | TN-03-002-008-008/378-A | 2 | Arayi | 2903002008/IC/2904566391 | Desilting of Atru Vaikal East Side in Enathirimangalam | 6196 | 2903002000NRG23291020221094577 | Processed | | 05/11/2022 | TN2903002_311022FTO_1089353 | 1094577 |