| 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. |
| 2903006WL104482 | TN-03-006-056-056/29-A | 1 | Visalachi | 2903006056/IC/2904573082 | Desilting of Village pasana Vaikal | 21099 | 2903006000NRG23250320232086205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_250323APB_FTO_1694296 | 2086205 |
| 2903006WL0110846 | TN-03-006-056-056/29-A | 1 | Visalachi | 2903006056/IC/2904573082 | Desilting of Village pasana Vaikal | 21099 | 2903006000NRG23040520232380332 | Rejected | Account closed | 22/06/2023 | TN2903006_080623FTO_327606 | 2380332 |
| 2903006WL0111655 | TN-03-006-056-056/29-A | 1 | Visalachi | 2903006056/IC/2904573082 | Desilting of Village pasana Vaikal | 21099 | 2903006000NRG23300620232383580 | Processed | | 14/11/2023 | TN2903006_040823FTO_594872 | 2383580 |