| 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. |
| 2903006WL057791 | TN-03-006-019-019/416-A | 2 | Rajakumari | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 10863 | 2903006000NRG23081020220984249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903006_081022APB_FTO_983700 | 984249 |
| 2903006WL0065067 | TN-03-006-019-019/416-A | 2 | Rajakumari | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 10863 | 2903006000NRG23311020221103678 | Rejected | Account closed | 09/11/2022 | TN2903006_311022FTO_1089174 | 1103678 |
| 2903006WL0071094 | TN-03-006-019-019/416-A | 2 | Rajakumari | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 10863 | 2903006000NRG23211120221194554 | Processed | | 09/12/2022 | TN2903006_211122FTO_1180571 | 1194554 |