| 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. |
| 2903006WL023498 | TN-03-006-008-005/46-A | 2 | Sumathi | 2903006008/IC/2904573155 | Desilting of Samuttiyar Pasana Vaikal | 4370 | 2903006000NRG23050720220420653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903006_050722APB_FTO_487201 | 420653 |
| 2903006WL0042906 | TN-03-006-008-005/46-A | 2 | Sumathi | 2903006008/IC/2904573155 | Desilting of Samuttiyar Pasana Vaikal | 4370 | 2903006000NRG23240820220758639 | Rejected | Account closed | 02/09/2022 | TN2903006_240822FTO_767762 | 758639 |
| 2903006WL0049860 | TN-03-006-008-005/46-A | 2 | Sumathi | 2903006008/IC/2904573155 | Desilting of Samuttiyar Pasana Vaikal | 4370 | 2903006000NRG23150920220863175 | Processed | | 14/10/2022 | TN2903006_150922FTO_875410 | 863175 |