| 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. |
| 2903002WL093607 | TN-03-002-022-022/490-A | 7 | Valliyammai | 2903002022/IC/2904558319 | Desilting of AK Palayam vaikal at Melkavarapattu | 14125 | 2903002000NRG23140220231680907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903002_140223APB_FTO_1548240 | 1680907 |
| 2903002WL0101210 | TN-03-002-022-022/490-A | 7 | Valliyammai | 2903002022/IC/2904558319 | Desilting of AK Palayam vaikal at Melkavarapattu | 14125 | 2903002000NRG23160320231927304 | Processed | | 31/03/2023 | TN2903002_270323FTO_1700135 | 1927304 |