| 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. |
| 2903013WL028453 | TN-03-013-016-016/245-A | 3 | Ponnammal | 2903013016/WC/2904683310 | Desilting of Kalungu Vaikkal @ Kazhudur | 6013 | 2903013000NRG23160720220509304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903013_160722APB_FTO_555355 | 509304 |
| 2903013WL0034037 | TN-03-013-016-016/245-A | 3 | Ponnammal | 2903013016/WC/2904683310 | Desilting of Kalungu Vaikkal @ Kazhudur | 6013 | 2903013000NRG23010820220611534 | Processed | | 06/02/2023 | TN2903013_131222FTO_1278971 | 611534 |