| 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. |
| 2903006WL031101 | TN-03-006-008-004/120-A | 1 | Panneerselvam | 2903006008/IC/2904573157 | Desilting of Arasamarathu Pasana Vaikal | 6930 | 2903006000NRG23250720220557383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903006_250722APB_FTO_602914 | 557383 |
| 2903006WL0045393 | TN-03-006-008-004/120-A | 1 | Panneerselvam | 2903006008/IC/2904573157 | Desilting of Arasamarathu Pasana Vaikal | 6930 | 2903006000NRG23010920220796984 | Processed | | 14/10/2022 | TN2903006_010922FTO_810684 | 796984 |