| 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. |
| 2903002WL059221 | TN-03-002-006-006/334-A | 1 | G.Eruthayanathan | 2903002006/IC/2904571431 | Desilting of Paluran Vaikkal of Chitharasur | 10859 | 2903002000NRG22170320221995903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2903002_180322APB_FTO_2911638 | 1995903 |
| 2903002WL0064131 | TN-03-002-006-006/334-A | 1 | G.Eruthayanathan | 2903002006/IC/2904571431 | Desilting of Paluran Vaikkal of Chitharasur | 10859 | 2903002000NRG22080420222117142 | Rejected | Account closed | 07/05/2022 | TN2903002_090422FTO_51775 | 2117142 |
| 2903002WL0064696 | TN-03-002-006-006/334-A | 1 | G.Eruthayanathan | 2903002006/IC/2904571431 | Desilting of Paluran Vaikkal of Chitharasur | 10859 | 2903002000NRG22260520222118679 | Processed | | 13/06/2022 | TN2903002_080622FTO_299643 | 2118679 |