| 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. |
| 2903002WL054600 | TN-03-002-028-028/8-A | 2 | M.Sudha | 2903002028/IC/2904566389 | Desilting at Kondakarai Vaikal in Paithampadi | 7101 | 2903002000NRG23290920220932896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903002_290922APB_FTO_937832 | 932896 |
| 2903002WL0063749 | TN-03-002-028-028/8-A | 2 | M.Sudha | 2903002028/IC/2904566389 | Desilting at Kondakarai Vaikal in Paithampadi | 7101 | 2903002000NRG23271020221084747 | Processed | | 02/02/2023 | TN2903002_030123FTO_1387867 | 1084747 |