| 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. |
| 2903002WL016013 | TN-03-002-020-020/766-A | 1 | A. Rajakumari | 2903002020/IC/2904566373 | Desilting of M.G.R. Nagar Vaikkal | 1894 | 2903002000NRG23170620220273763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2903002_170622APB_FTO_363069 | 273763 |
| 2903002WL0024478 | TN-03-002-020-020/766-A | 1 | A. Rajakumari | 2903002020/IC/2904566373 | Desilting of M.G.R. Nagar Vaikkal | 1894 | 2903002000NRG23070720220434146 | Processed | | 06/08/2022 | TN2903002_290722FTO_631949 | 434146 |