| 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. |
| 2903008WL036438 | TN-03-008-019-019/615 | 2 | THILLAIKARASI | 2903008019/IC/2904574432 | Desilting of Vanna Kanni Voikkal at vadakrishnapuram | 9636 | 2903008000NRG23050820220651517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2903008_050822APB_FTO_676187 | 651517 |
| 2903008WL0043286 | TN-03-008-019-019/615 | 2 | THILLAIKARASI | 2903008019/IC/2904574432 | Desilting of Vanna Kanni Voikkal at vadakrishnapuram | 9636 | 2903008000NRG23250820220761595 | Processed | | 31/08/2022 | TN2903008_250822FTO_772486 | 761595 |