| 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. |
| 2903008WL025638 | TN-03-008-019-019/615 | 2 | THILLAIKARASI | 2903008019/IC/2904574431 | Desilting of Eri Pasana & Vadigal Voikkal at vadakrishnapuram pt 2021-2022 | 6184 | 2903008000NRG23090720220450703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903008_090722APB_FTO_512701 | 450703 |
| 2903008WL0043286 | TN-03-008-019-019/615 | 2 | THILLAIKARASI | 2903008019/IC/2904574431 | Desilting of Eri Pasana & Vadigal Voikkal at vadakrishnapuram pt 2021-2022 | 6184 | 2903008000NRG23250820220761593 | Processed | | 31/08/2022 | TN2903008_250822FTO_772486 | 761593 |