| 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. |
| 2903001WL103500 | TN-03-001-019-019/803-A | 1 | Thesingu.P | 2903001019/IC/2904575804 | Desilting of Mettu Vaikkal at Kudikadu 2021 2022 | 22224 | 2903001000NRG23230320232038961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903001_230323APB_FTO_1686207 | 2038961 |
| 2903001WL0110534 | TN-03-001-019-019/803-A | 1 | Thesingu.P | 2903001019/IC/2904575804 | Desilting of Mettu Vaikkal at Kudikadu 2021 2022 | 22224 | 2903001000NRG23180420232379263 | Processed | | 16/05/2023 | TN2903001_020523FTO_142009 | 2379263 |