| 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. |
| 2903006WL094411 | TN-03-006-017-017/170-A | 2 | Manjula | 2903006017/IC/2904573048 | Desilting of Katadi Vaikal In Keelaparuthikudi | 17672 | 2903006000NRG23160220231702084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_160223APB_FTO_1558996 | 1702084 |
| 2903006WL0100158 | TN-03-006-017-017/170-A | 2 | Manjula | 2903006017/IC/2904573048 | Desilting of Katadi Vaikal In Keelaparuthikudi | 17672 | 2903006000NRG23120320231884085 | Processed | | 31/03/2023 | TN2903006_200323FTO_1673377 | 1884085 |