| 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. |
| 2903002WL049853 | TN-03-002-023-023/154-A | 3 | T.Ambika | 2903002023/IC/2904571457 | Desilting of Ezhumettan Vaikkal in MK Mangalam | 6574 | 2903002000NRG23150920220863108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903002_150922APB_FTO_875509 | 863108 |
| 2903002WL0064568 | TN-03-002-023-023/154-A | 3 | T.Ambika | 2903002023/IC/2904571457 | Desilting of Ezhumettan Vaikkal in MK Mangalam | 6574 | 2903002000NRG23291020221092801 | Processed | | 05/11/2022 | TN2903002_291022FTO_1079421 | 1092801 |