| 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. |
| 2903006WL034137 | TN-03-006-025-025/143-A | 1 | Elankannan | 2903006025/IC/2904573062 | Desilting of Nalanputhur Pasana Vaikal | 7332 | 2903006000NRG23010820220613199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903006_010822APB_FTO_650952 | 613199 |
| 2903006WL0043602 | TN-03-006-025-025/143-A | 1 | Elankannan | 2903006025/IC/2904573062 | Desilting of Nalanputhur Pasana Vaikal | 7332 | 2903006000NRG23260820220764658 | Processed | | 05/09/2022 | TN2903006_270822FTO_784800 | 764658 |