| 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. |
| 2903013WL017574 | TN-03-013-024-024/596-a | 1 | Mangangi | 2903013024/WH/2904632677 | Desilting of Korakkavadi Vadakarampondi Supply Channel at Korakkavadi | 3906 | 2903013000NRG23210620220308366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2903013_210622APB_FTO_391818 | 308366 |
| 2903013WL0024287 | TN-03-013-024-024/596-a | 1 | Mangangi | 2903013024/WH/2904632677 | Desilting of Korakkavadi Vadakarampondi Supply Channel at Korakkavadi | 3906 | 2903013000NRG23070720220432055 | Rejected | No Such Account | 10/03/2023 | TN2903013_221222FTO_1321018 | 432055 |
| 2903013WL0109839 | TN-03-013-024-024/596-a | 1 | Mangangi | 2903013024/WH/2904632677 | Desilting of Korakkavadi Vadakarampondi Supply Channel at Korakkavadi | 3906 | 2903013000NRG23090420232374804 | Rejected | Account closed | 20/05/2023 | TN2903013_090423FTO_33576 | 2374804 |
| 2903013WL0111127 | TN-03-013-024-024/596-a | 1 | Mangangi | 2903013024/WH/2904632677 | Desilting of Korakkavadi Vadakarampondi Supply Channel at Korakkavadi | 3906 | 2903013000NRG23090620232381515 | Processed | | 17/06/2023 | TN2903013_130623FTO_360269 | 2381515 |