| 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. |
| 2903006WL081200 | TN-03-006-028-001/244-A | 2 | Kalavathy | 2903006028/IC/2904573103 | Desilting of Nanjaloor pasana Vaikal | 14327 | 2903006000NRG23261220221380983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_261222APB_FTO_1341757 | 1380983 |
| 2903006WL0100164 | TN-03-006-028-001/244-A | 2 | Kalavathy | 2903006028/IC/2904573103 | Desilting of Nanjaloor pasana Vaikal | 14327 | 2903006000NRG23120320231884099 | Processed | | 31/03/2023 | TN2903006_200323FTO_1673377 | 1884099 |