| 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. |
| 2903013WL066370 | TN-03-013-016-016/724-A | 1 | Kalaimani | 2903013016/WH/2904632558 | Deepening of odai vaaikkal | 12123 | 2903013000NRG23041120221123156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2903013_041122APB_FTO_1105292 | 1123156 |
| 2903013WL0070219 | TN-03-013-016-016/724-A | 1 | Kalaimani | 2903013016/WH/2904632558 | Deepening of odai vaaikkal | 12123 | 2903013000NRG23181120221179281 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1279430 | 1179281 |
| 2903013WL0110587 | TN-03-013-016-016/724-A | 1 | Kalaimani | 2903013016/WH/2904632558 | Deepening of odai vaaikkal | 12123 | 2903013000NRG23180420232379479 | Processed | | 15/05/2023 | TN2903013_190423FTO_76962 | 2379479 |