| 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. |
| 2903006WL098149 | TN-03-006-018-006/1337-A | 2 | Thilagavathi | 2903006018/IC/2904825330 | Desilting of Pandaraodai vaikkal | 18874 | 2903006000NRG23040320231813559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903006_040323APB_FTO_1617759 | 1813559 |
| 2903006WL0109919 | TN-03-006-018-006/1337-A | 2 | Thilagavathi | 2903006018/IC/2904825330 | Desilting of Pandaraodai vaikkal | 18874 | 2903006000NRG23100420232375703 | Rejected | Account closed | 20/05/2023 | TN2903006_080523FTO_170223 | 2375703 |
| 2903006WL0111088 | TN-03-006-018-006/1337-A | 2 | Thilagavathi | 2903006018/IC/2904825330 | Desilting of Pandaraodai vaikkal | 18874 | 2903006000NRG23060620232381345 | Processed | | 13/06/2023 | TN2903006_080623FTO_327606 | 2381345 |