| 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. |
| 2903008WL050667 | TN-03-008-040-040/67 | 2 | POOSAM | 2903008040/IC/2904574236 | Desilting of Kanni Mettu Voikkal at thillaimnayagapuram pt 2021-2022 | 12812 | 2903008000NRG23160920220873694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903008_160922APB_FTO_881082 | 873694 |
| 2903008WL0064695 | TN-03-008-040-040/67 | 2 | POOSAM | 2903008040/IC/2904574236 | Desilting of Kanni Mettu Voikkal at thillaimnayagapuram pt 2021-2022 | 12812 | 2903008000NRG23291020221095330 | Processed | | 05/11/2022 | TN2903008_291022FTO_1081193 | 1095330 |