| 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. |
| 2903008WL061519 | TN-03-008-042-042/177 | 2 | AMUTHA | 2903008042/IC/2904574308 | Desilting of Uluthur to Manjakollai Voikkal Uluthur Panchyat 2021-2022 | 14931 | 2903008000NRG23201020221045394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2903008_201022APB_FTO_1040619 | 1045394 |
| 2903008WL0067135 | TN-03-008-042-042/177 | 2 | AMUTHA | 2903008042/IC/2904574308 | Desilting of Uluthur to Manjakollai Voikkal Uluthur Panchyat 2021-2022 | 14931 | 2903008000NRG23071120221141136 | Processed | | 15/11/2022 | TN2903008_071122FTO_1119741 | 1141136 |