| 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. |
| 2903006WL104058 | TN-03-006-007-007/181-A | 4 | Chitra | 2903006007/IC/2904825303 | Desilting Of Pasana Vaikal | 21181 | 2903006000NRG23240320232065525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903006_240323APB_FTO_1691039 | 2065525 |
| 2903006WL0109911 | TN-03-006-007-007/181-A | 4 | Chitra | 2903006007/IC/2904825303 | Desilting Of Pasana Vaikal | 21181 | 2903006000NRG23100420232375667 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2375667 |