| 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. |
| 2903006WL100429 | TN-03-006-012-012/431-A | 1 | Poogothai | 2903006012/IC/2904825317 | Desilting of Vadikal vaikkal | 19686 | 2903006000NRG23130320231893409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903006_140323APB_FTO_1646357 | 1893409 |
| 2903006WL0109914 | TN-03-006-012-012/431-A | 1 | Poogothai | 2903006012/IC/2904825317 | Desilting of Vadikal vaikkal | 19686 | 2903006000NRG23100420232375674 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2375674 |