| 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. |
| 2903006WL034531 | TN-03-006-017-017/170-A | 2 | Manjula | 2903006017/IC/2904573048 | Desilting of Katadi Vaikal In Keelaparuthikudi | 7581 | 2903006000NRG23020820220622701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903006_020822APB_FTO_657719 | 622701 |
| 2903006WL0043594 | TN-03-006-017-017/170-A | 2 | Manjula | 2903006017/IC/2904573048 | Desilting of Katadi Vaikal In Keelaparuthikudi | 7581 | 2903006000NRG23260820220764509 | Processed | | 05/09/2022 | TN2903006_270822FTO_784800 | 764509 |