| 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. |
| 2903006WL060131 | TN-03-006-029-002/337-A | 2 | Malarkodi | 2903006029/IC/2904573146 | Desilting of Melaveli Vadikal Vaikal | 11142 | 2903006000NRG23171020221023855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2903006_171022APB_FTO_1023716 | 1023855 |
| 2903006WL0069156 | TN-03-006-029-002/337-A | 2 | Malarkodi | 2903006029/IC/2904573146 | Desilting of Melaveli Vadikal Vaikal | 11142 | 2903006000NRG23141120221167643 | Processed | | 24/11/2022 | TN2903006_171122FTO_1158633 | 1167643 |