| 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. |
| 2903008WL015862 | TN-03-008-028-028/324-A | 4 | MUTHUKUMARY | 2903008028/IC/2904574244 | Desilting of periya vadigal voikkal 2021-2022 at miralur pt | 3680 | 2903008000NRG23170620220271580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2903008_170622APB_FTO_359255 | 271580 |
| 2903008WL0023680 | TN-03-008-028-028/324-A | 4 | MUTHUKUMARY | 2903008028/IC/2904574244 | Desilting of periya vadigal voikkal 2021-2022 at miralur pt | 3680 | 2903008000NRG23060720220422808 | Processed | | 11/07/2022 | TN2903008_060722FTO_491511 | 422808 |