| 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. |
| 2903006WL055298 | TN-03-006-025-025/34-A | 2 | Latha | 2903006025/IC/2904573057 | Desilting of Arasaramarathu Vaikal | 10401 | 2903006000NRG23300920220943067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903006_300922APB_FTO_947342 | 943067 |
| 2903006WL0063069 | TN-03-006-025-025/34-A | 2 | Latha | 2903006025/IC/2904573057 | Desilting of Arasaramarathu Vaikal | 10401 | 2903006000NRG23261020221076888 | Processed | | 05/11/2022 | TN2903006_261022FTO_1062443 | 1076888 |