| 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. |
| 2903013WL068410 | TN-03-013-006-006/357-A | 1 | Senthilkumar | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 12607 | 2903013000NRG23111120221156869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2903013_111122APB_FTO_1135724 | 1156869 |
| 2903013WL0071390 | TN-03-013-006-006/357-A | 1 | Senthilkumar | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 12607 | 2903013000NRG23221120221198429 | Rejected | Account closed | 10/03/2023 | TN2903013_131222FTO_1279430 | 1198429 |
| 2903013WL0110510 | TN-03-013-006-006/357-A | 1 | Senthilkumar | 2903013006/WH/2904632696 | Deepening of Arasangudi to S.Puthur Varathu Vaikkal at Arasangudi | 12607 | 2903013000NRG23170420232379135 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379135 |