| 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. |
| 2903006WL103837 | TN-03-006-025-026/316-A | 1 | Kalaivani | 2903006025/IC/2904825335 | Desilting of Arasamarathu vaikkal | 21461 | 2903006000NRG23240320232053454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_240323APB_FTO_1691581 | 2053454 |
| 2903006WL0110326 | TN-03-006-025-026/316-A | 1 | Kalaivani | 2903006025/IC/2904825335 | Desilting of Arasamarathu vaikkal | 21461 | 2903006000NRG23150420232378364 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2378364 |