| 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. |
| 2903006WL099611 | TN-03-006-052-052/415-A | 1 | Shanthi | 2903006052/IC/2904825455 | Desilting of Vadakkuveli vaikkal | 19154 | 2903006000NRG23100320231861948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_100323APB_FTO_1638205 | 1861948 |
| 2903006WL0110334 | TN-03-006-052-052/415-A | 1 | Shanthi | 2903006052/IC/2904825455 | Desilting of Vadakkuveli vaikkal | 19154 | 2903006000NRG23150420232378379 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2378379 |