| 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. |
| 2903006WL033807 | TN-03-006-019-019/982-A | 2 | Suseela | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 7494 | 2903006000NRG23300720220605060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903006_300722APB_FTO_641200 | 605060 |
| 2903006WL0045394 | TN-03-006-019-019/982-A | 2 | Suseela | 2903006019/IC/2904573027 | Desilting of ayyanar koil vaikkal | 7494 | 2903006000NRG23010920220796990 | Processed | | 14/10/2022 | TN2903006_010922FTO_810684 | 796990 |