| 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. |
| 2903006WL096513 | TN-03-006-019-019/1043-A | 2 | Jamunarani | 2903006019/IC/2904573016 | Desilting of kumaratchi eri vaikkal | 18522 | 2903006000NRG23250220231763942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_250223APB_FTO_1590932 | 1763942 |
| 2903006WL0110324 | TN-03-006-019-019/1043-A | 2 | Jamunarani | 2903006019/IC/2904573016 | Desilting of kumaratchi eri vaikkal | 18522 | 2903006000NRG23150420232378343 | Processed | | 16/05/2023 | TN2903006_080523FTO_170223 | 2378343 |