| 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. |
| 2903006WL028975 | TN-03-006-019-019/1043-A | 2 | Jamunarani | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 6199 | 2903006000NRG23190720220520627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903006_190722APB_FTO_567738 | 520627 |
| 2903006WL0034323 | TN-03-006-019-019/1043-A | 2 | Jamunarani | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 6199 | 2903006000NRG23010820220618441 | Processed | | 08/08/2022 | TN2903006_010822FTO_651321 | 618441 |