| 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. |
| 2903006WL095419 | TN-03-006-025-025/34-A | 2 | Latha | 2903006025/IC/2904573064 | Desilting of Vadakkuveli Pasana VAikal | 18141 | 2903006000NRG23200220231730018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_200223APB_FTO_1573909 | 1730018 |
| 2903006WL0110326 | TN-03-006-025-025/34-A | 2 | Latha | 2903006025/IC/2904573064 | Desilting of Vadakkuveli Pasana VAikal | 18141 | 2903006000NRG23150420232378359 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2378359 |