| 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. |
| 2903008WL031000 | TN-03-008-035-035/72-A | 2 | SAGUNTHALA | 2903008035/IC/2904574246 | Desilting of vadakkuveli pasana voikkal Prasannaramapuram Panchyat 2021-2022 | 7393 | 2903008000NRG23230720220554870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903008_230722APB_FTO_594657 | 554870 |
| 2903008WL0046824 | TN-03-008-035-035/72-A | 2 | SAGUNTHALA | 2903008035/IC/2904574246 | Desilting of vadakkuveli pasana voikkal Prasannaramapuram Panchyat 2021-2022 | 7393 | 2903008000NRG23030920220824837 | Processed | | 14/10/2022 | TN2903008_030922FTO_825009 | 824837 |