| 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. |
| 2903006WL060113 | TN-03-006-050-050/138-A | 2 | Muthulakshmi | 2903006050/IC/2904573030 | Desilting of mainroad vadikal vaikkal | 11153 | 2903006000NRG23171020221023313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2903006_171022APB_FTO_1023817 | 1023313 |
| 2903006WL0069157 | TN-03-006-050-050/138-A | 2 | Muthulakshmi | 2903006050/IC/2904573030 | Desilting of mainroad vadikal vaikkal | 11153 | 2903006000NRG23141120221167672 | Processed | | 24/11/2022 | TN2903006_171122FTO_1158633 | 1167672 |