| 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. |
| 2903006WL096553 | TN-03-006-001-001/472-A | 3 | Sasikala | 2903006001/IC/2904825287 | Desilting Olaiyar Vaikal | 18351 | 2903006000NRG23250220231765783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_250223APB_FTO_1590894 | 1765783 |
| 2903006WL0110318 | TN-03-006-001-001/472-A | 3 | Sasikala | 2903006001/IC/2904825287 | Desilting Olaiyar Vaikal | 18351 | 2903006000NRG23150420232378329 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2378329 |