| 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. |
| 2903006WL104182 | TN-03-006-046-046/152-A | 2 | Indira | 2903006046/IC/2904825439 | Desilting of TherkuPasana vaikkal | 21383 | 2903006000NRG23240320232070832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_240323APB_FTO_1692016 | 2070832 |
| 2903006WL0110332 | TN-03-006-046-046/152-A | 2 | Indira | 2903006046/IC/2904825439 | Desilting of TherkuPasana vaikkal | 21383 | 2903006000NRG23150420232378375 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2378375 |