| 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. |
| 2903006WL034063 | TN-03-006-022-022/507-A | 2 | Saranraj | 2903006022/IC/2904823875 | Desilting of Thillinayagapuram Channel | 7546 | 2903006000NRG23010820220611794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903006_010822APB_FTO_649770 | 611794 |
| 2903006WL0043598 | TN-03-006-022-022/507-A | 2 | Saranraj | 2903006022/IC/2904823875 | Desilting of Thillinayagapuram Channel | 7546 | 2903006000NRG23260820220764591 | Rejected | Account closed | 08/09/2022 | TN2903006_270822FTO_784800 | 764591 |
| 2903006WL0051220 | TN-03-006-022-022/507-A | 2 | Saranraj | 2903006022/IC/2904823875 | Desilting of Thillinayagapuram Channel | 7546 | 2903006000NRG23170920220884313 | Rejected | No Such Account | 20/10/2022 | TN2903006_170922FTO_887864 | 884313 |
| 2903006WL0070567 | TN-03-006-022-022/507-A | 2 | Saranraj | 2903006022/IC/2904823875 | Desilting of Thillinayagapuram Channel | 7546 | 2903006000NRG23181120221184573 | Rejected | No Such Account | 29/11/2022 | TN2903006_181122FTO_1166839 | 1184573 |
| 2903006WL0079119 | TN-03-006-022-022/507-A | 2 | Saranraj | 2903006022/IC/2904823875 | Desilting of Thillinayagapuram Channel | 7546 | 2903006000NRG23191220221335011 | Rejected | No Such Account | 10/03/2023 | TN2903006_191222FTO_1305786 | 1335011 |
| 2903006WL0103335 | TN-03-006-022-022/507-A | 2 | Saranraj | 2903006022/IC/2904823875 | Desilting of Thillinayagapuram Channel | 7546 | 2903006000NRG23230320232029077 | Processed | | 02/04/2023 | TN2903006_240323FTO_1692132 | 2029077 |