| 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. |
| 2903008WL052796 | TN-03-008-042-042/6-A | 1 | SELVARAJ | 2903008042/IC/2904574296 | Desilting of Saprankanni Voikkal Uluthur Panchyat 2021-2022 | 13249 | 2903008000NRG23230920220905195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903008_230922APB_FTO_911398 | 905195 |
| 2903008WL0062948 | TN-03-008-042-042/6-A | 1 | SELVARAJ | 2903008042/IC/2904574296 | Desilting of Saprankanni Voikkal Uluthur Panchyat 2021-2022 | 13249 | 2903008000NRG23261020221074482 | Processed | | 05/11/2022 | TN2903008_261022FTO_1061241 | 1074482 |