| 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. |
| 2903013WL098381 | TN-03-013-038-038/360-A | 2 | Kala | 2903013038/WH/2904632909 | Desilting of Kasivu ner Kuttai Neer Varathu Vaikkal | 20863 | 2903013000NRG23050320231822522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903013_050323APB_FTO_1619935 | 1822522 |
| 2903013WL0109531 | TN-03-013-038-038/360-A | 2 | Kala | 2903013038/WH/2904632909 | Desilting of Kasivu ner Kuttai Neer Varathu Vaikkal | 20863 | 2903013000NRG23080420232365457 | Processed | | 15/05/2023 | TN2903013_090423FTO_33416 | 2365457 |