| 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. |
| 2903006WL081184 | TN-03-006-050-050/499-A | 1 | Rajalakshmi | 2903006050/IC/2904573030 | Desilting of mainroad vadikal vaikkal | 14334 | 2903006000NRG23261220221380284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_261222APB_FTO_1342587 | 1380284 |
| 2903006WL0100175 | TN-03-006-050-050/499-A | 1 | Rajalakshmi | 2903006050/IC/2904573030 | Desilting of mainroad vadikal vaikkal | 14334 | 2903006000NRG23120320231884129 | Processed | | 31/03/2023 | TN2903006_200323FTO_1673377 | 1884129 |