| 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. |
| 2903010WL043653 | TN-03-010-021-021/393-A | 1 | SAROJA | 2903010021/IC/2904571527 | Desilting Of Koolran Vari @ MU Agaram pts | 7261 | 2903010000NRG23260820220765405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2903010_260822APB_FTO_777112 | 765405 |
| 2903010WL0050097 | TN-03-010-021-021/393-A | 1 | SAROJA | 2903010021/IC/2904571527 | Desilting Of Koolran Vari @ MU Agaram pts | 7261 | 2903010000NRG23150920220867041 | Processed | | 14/10/2022 | TN2903010_150922FTO_875252 | 867041 |