| 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. |
| 2903001WL046570 | TN-03-001-037-037/67-A | 3 | Malarvizhi | 2903001037/IC/2904575706 | Desilting of Channel in Mettu Semmankuppam Vaikkal at Semmankuppam 2021 2022 | 7631 | 2903001000NRG23020920220817976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903001_020922APB_FTO_818960 | 817976 |
| 2903001WL0064737 | TN-03-001-037-037/67-A | 3 | Malarvizhi | 2903001037/IC/2904575706 | Desilting of Channel in Mettu Semmankuppam Vaikkal at Semmankuppam 2021 2022 | 7631 | 2903001000NRG23301020221096287 | Rejected | Account closed | 09/11/2022 | TN2903001_311022FTO_1085324 | 1096287 |
| 2903001WL0079565 | TN-03-001-037-037/67-A | 3 | Malarvizhi | 2903001037/IC/2904575706 | Desilting of Channel in Mettu Semmankuppam Vaikkal at Semmankuppam 2021 2022 | 7631 | 2903001000NRG23201220221346221 | Processed | | 18/02/2023 | TN2903001_140223FTO_1546962 | 1346221 |