| 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. |
| 2903006WL031201 | TN-03-006-032-032/139-A | 2 | Gangaiyammal | 2903006032/IC/2904573009 | Desilting of vadakkuveli pazhaya mayana vaikkal | 6512 | 2903006000NRG23250720220559811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903006_250722APB_FTO_602177 | 559811 |
| 2903006WL0045397 | TN-03-006-032-032/139-A | 2 | Gangaiyammal | 2903006032/IC/2904573009 | Desilting of vadakkuveli pazhaya mayana vaikkal | 6512 | 2903006000NRG23010920220796995 | Processed | | 14/10/2022 | TN2903006_010922FTO_810684 | 796995 |