| 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. |
| 2915007WL033968 | TN-15-007-019-019/332 | 2 | malika | 2915007019/WC/2904843925 | Kovilvenni Karambai Vaikkal desilting and 450 Trench 3 Km Rs 480000 | 12130 | 2915007000NRG23061220220713335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2915007_061222APB_FTO_1241348 | 713335 |
| 2915007WL0045862 | TN-15-007-019-019/332 | 2 | malika | 2915007019/WC/2904843925 | Kovilvenni Karambai Vaikkal desilting and 450 Trench 3 Km Rs 480000 | 12130 | 2915007000NRG23170320231008606 | Processed | | 31/03/2023 | TN2915007_200323FTO_1669930 | 1008606 |