| 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. |
| 2903013WL085957 | TN-03-013-038-038/86-A | 1 | Ragunadan | 2903013038/WH/2904632880 | Desilting of North Odai at Panayandur | 17038 | 2903013000NRG23110120231498448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_110123APB_FTO_1425680 | 1498448 |
| 2903013WL0104225 | TN-03-013-038-038/86-A | 1 | Ragunadan | 2903013038/WH/2904632880 | Desilting of North Odai at Panayandur | 17038 | 2903013000NRG23240320232072059 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072059 |
| 2903013WL0110514 | TN-03-013-038-038/86-A | 1 | Ragunadan | 2903013038/WH/2904632880 | Desilting of North Odai at Panayandur | 17038 | 2903013000NRG23170420232379177 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379177 |