| 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. |
| 2903008WL102383 | TN-03-008-018-018/163 | 1 | SAROJA | 2903008018/IC/2904556535 | Desilting of Kansahib Voikkal at kizhamungiladi pts | 23988 | 2903008000NRG23200320231975918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_200323APB_FTO_1673078 | 1975918 |
| 2903008WL0109900 | TN-03-008-018-018/163 | 1 | SAROJA | 2903008018/IC/2904556535 | Desilting of Kansahib Voikkal at kizhamungiladi pts | 23988 | 2903008000NRG23100420232375629 | Rejected | Account closed | 20/05/2023 | TN2903008_240423FTO_103564 | 2375629 |
| 2903008WL0111095 | TN-03-008-018-018/163 | 1 | SAROJA | 2903008018/IC/2904556535 | Desilting of Kansahib Voikkal at kizhamungiladi pts | 23988 | 2903008000NRG23060620232381378 | Rejected | No Such Account | 21/07/2023 | TN2903008_110723FTO_489932 | 2381378 |
| 2903008WL0111881 | TN-03-008-018-018/163 | 1 | SAROJA | 2903008018/IC/2904556535 | Desilting of Kansahib Voikkal at kizhamungiladi pts | 23988 | 2903008000NRG23300720232384248 | Processed | | 14/11/2023 | TN2903008_070823FTO_615134 | 2384248 |