| 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. |
| 2903013WL096458 | TN-03-013-038-039/727-A | 1 | Priya | 2903013038/WH/2904632909 | Desilting of Kasivu ner Kuttai Neer Varathu Vaikkal | 20232 | 2903013000NRG23250220231762199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903013_250223APB_FTO_1590204 | 1762199 |
| 2903013WL0110482 | TN-03-013-038-039/727-A | 1 | Priya | 2903013038/WH/2904632909 | Desilting of Kasivu ner Kuttai Neer Varathu Vaikkal | 20232 | 2903013000NRG23170420232379055 | Processed | | 15/05/2023 | TN2903013_170423FTO_70163 | 2379055 |