| 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. |
| 2903006WL099929 | TN-03-006-019-019/416-A | 2 | Rajakumari | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 19196 | 2903006000NRG23110320231873811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_110323APB_FTO_1642537 | 1873811 |
| 2903006WL0110324 | TN-03-006-019-019/416-A | 2 | Rajakumari | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 19196 | 2903006000NRG23150420232378352 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2378352 |