| 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. |
| 2903006WL022629 | TN-03-006-007-007/181-A | 4 | Chitra | 2903006007/IC/2904573034 | Desilting of thoppu theru Vadikal Vaikal | 4837 | 2903006000NRG23020720220399980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903006_020722APB_FTO_468287 | 399980 |
| 2903006WL0042904 | TN-03-006-007-007/181-A | 4 | Chitra | 2903006007/IC/2904573034 | Desilting of thoppu theru Vadikal Vaikal | 4837 | 2903006000NRG23240820220758635 | Processed | | 31/08/2022 | TN2903006_240822FTO_767762 | 758635 |