| 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. |
| 2903006WL058229 | TN-03-006-025-025/143-A | 1 | Elankannan | 2903006025/IC/2904573062 | Desilting of Nalanputhur Pasana Vaikal | 10991 | 2903006000NRG23101020220990637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903006_101022APB_FTO_991573 | 990637 |
| 2903006WL0065211 | TN-03-006-025-025/143-A | 1 | Elankannan | 2903006025/IC/2904573062 | Desilting of Nalanputhur Pasana Vaikal | 10991 | 2903006000NRG23011120221106379 | Processed | | 15/11/2022 | TN2903006_041122FTO_1102825 | 1106379 |