| 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. |
| 2902004WL056320 | TN-02-004-007-001/680 | 1 | Thulasi | 2902004007/WC/2904827487 | Athur Desilting kaikathamman kulam east side at Athur | 19225 | 2902004000NRG23221120222285236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902004_221122APB_FTO_1185477 | 2285236 |
| 2902004WL0072288 | TN-02-004-007-001/680 | 1 | Thulasi | 2902004007/WC/2904827487 | Athur Desilting kaikathamman kulam east side at Athur | 19225 | 2902004000NRG23130320232921350 | Processed | | 30/03/2023 | TN2902004_160323FTO_1656377 | 2921350 |