| 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. |
| 2903002WL089650 | TN-03-002-025-025/91-A | 1 | L.Amutha | 2903002025/IC/2904566395 | Desilting in Keezharungunam Vaikkal at Natham | 12893 | 2903002000NRG23270120231578694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903002_270123APB_FTO_1490396 | 1578694 |
| 2903002WL0100814 | TN-03-002-025-025/91-A | 1 | L.Amutha | 2903002025/IC/2904566395 | Desilting in Keezharungunam Vaikkal at Natham | 12893 | 2903002000NRG23140320231914188 | Processed | | 30/03/2023 | TN2903002_140323FTO_1646653 | 1914188 |