| 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. |
| 2903006WL026435 | TN-03-006-053-053/105-A | 2 | nesammal | 2903006053/IC/2904573003 | Desilting of Rajan Merku Kilai Vaikal | 5500 | 2903006000NRG23110720220472507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903006_110722APB_FTO_524896 | 472507 |
| 2903006WL0037206 | TN-03-006-053-053/105-A | 2 | nesammal | 2903006053/IC/2904573003 | Desilting of Rajan Merku Kilai Vaikal | 5500 | 2903006000NRG23080820220665811 | Processed | | 22/08/2022 | TN2903006_080822FTO_695074 | 665811 |