| 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. |
| 2903006WL097896 | TN-03-006-019-019/435-A | 1 | Ramar | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 18763 | 2903006000NRG23030320231805234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903006_030323APB_FTO_1614109 | 1805234 |
| 2903006WL0109920 | TN-03-006-019-019/435-A | 1 | Ramar | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 18763 | 2903006000NRG23100420232375709 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2375709 |