| 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. |
| 2903006WL057791 | TN-03-006-019-019/172-A | 2 | Amuthavalli | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 10862 | 2903006000NRG23081020220984240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903006_081022APB_FTO_983700 | 984240 |
| 2903006WL0065067 | TN-03-006-019-019/172-A | 2 | Amuthavalli | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 10862 | 2903006000NRG23311020221103677 | Processed | | 05/11/2022 | TN2903006_311022FTO_1089174 | 1103677 |