| 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. |
| 2903006WL083145 | TN-03-006-002-002/282-A | 2 | Rani | 2903006002/IC/2904573004 | Desilting of Kizhakku vadikal vaikkal | 14726 | 2903006000NRG23311220221426091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_311222APB_FTO_1373848 | 1426091 |
| 2903006WL0100149 | TN-03-006-002-002/282-A | 2 | Rani | 2903006002/IC/2904573004 | Desilting of Kizhakku vadikal vaikkal | 14726 | 2903006000NRG23120320231883990 | Processed | | 30/03/2023 | TN2903006_200323FTO_1673377 | 1883990 |