| 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. |
| 2903002WL105745 | TN-03-002-022-022/8-A | 1 | K.Murugaiyan | 2903002022/IC/2904829941 | Desilting of Citheri vaikkal in Melkavarapttu | 18459 | 2903002000NRG23280320232156687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903002_290323APB_FTO_1708206 | 2156687 |
| 2903002WL0110226 | TN-03-002-022-022/8-A | 1 | K.Murugaiyan | 2903002022/IC/2904829941 | Desilting of Citheri vaikkal in Melkavarapttu | 18459 | 2903002000NRG23130420232377790 | Processed | | 15/05/2023 | TN2903002_130423FTO_50072 | 2377790 |