| 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. |
| 2903013WL032760 | TN-03-013-012-012/25-A | 2 | MUTHAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7013 | 2903013000NRG23290720220583843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903013_290722APB_FTO_624711 | 583843 |
| 2903013WL0045064 | TN-03-013-012-012/25-A | 2 | MUTHAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7013 | 2903013000NRG23310820220794024 | Rejected | Account closed | 20/10/2022 | TN2903013_010922FTO_808153 | 794024 |
| 2903013WL0066274 | TN-03-013-012-012/25-A | 2 | MUTHAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7013 | 2903013000NRG23041120221121686 | Processed | | 06/02/2023 | TN2903013_131222FTO_1279430 | 1121686 |