| 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. |
| 2903006WL053827 | TN-03-006-019-019/201-A | 2 | Vasanthi | 2903006019/IC/2904573021 | Desilting of venniyuran vaikkal | 10080 | 2903006000NRG23260920220921893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903006_260922APB_FTO_925602 | 921893 |
| 2903006WL0063065 | TN-03-006-019-019/201-A | 2 | Vasanthi | 2903006019/IC/2904573021 | Desilting of venniyuran vaikkal | 10080 | 2903006000NRG23261020221076832 | Processed | | 05/11/2022 | TN2903006_261022FTO_1062443 | 1076832 |