| 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. |
| 2903008WL100508 | TN-03-008-016-016/314 | 2 | SUBULAKSHMI | 2903008016/IC/2904574371 | Desilting of Oddaippu Voikal Karaimedu Panchyat 2021-2022 | 23352 | 2903008000NRG23130320231898167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903008_140323APB_FTO_1647022 | 1898167 |
| 2903008WL0109902 | TN-03-008-016-016/314 | 2 | SUBULAKSHMI | 2903008016/IC/2904574371 | Desilting of Oddaippu Voikal Karaimedu Panchyat 2021-2022 | 23352 | 2903008000NRG23100420232375640 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2375640 |