| 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. |
| 2903006WL026732 | TN-03-006-028-001/207-A | 3 | Rajkumar | 2903006028/IC/2904573103 | Desilting of Nanjaloor pasana Vaikal | 5043 | 2903006000NRG23120720220477682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903006_120722APB_FTO_530492 | 477682 |
| 2903006WL0037210 | TN-03-006-028-001/207-A | 3 | Rajkumar | 2903006028/IC/2904573103 | Desilting of Nanjaloor pasana Vaikal | 5043 | 2903006000NRG23080820220665847 | Processed | | 22/08/2022 | TN2903006_080822FTO_695074 | 665847 |