| 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. |
| 2903013WL028040 | TN-03-013-023-023/136-A | 2 | Lakshmi | 2903013023/WH/2904632582 | Deepening of BG Mayanam to Nallathangal Varathu Vaikkal at korakkai | 6379 | 2903013000NRG22240920211225626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/11/2021 | TN2903013_240921APB_FTO_1338057 | 1225626 |
| 2903013WL039966 | TN-03-013-023-023/136-A | 2 | Lakshmi | 2903013023/WH/2904632582 | Deepening of BG Mayanam to Nallathangal Varathu Vaikkal at korakkai | 6379 | 2903013000NRG22151120211695075 | Rejected | Account closed | 04/12/2021 | TN2903013_151121FTO_1835976 | 1695075 |
| 2903013WL042995 | TN-03-013-023-023/136-A | 2 | Lakshmi | 2903013023/WH/2904632582 | Deepening of BG Mayanam to Nallathangal Varathu Vaikkal at korakkai | 6379 | 2903013000NRG22071220211718681 | Rejected | No Such Account | 18/08/2022 | TN2903013_180422FTO_90117 | 1718681 |
| 2903013WL0064892 | TN-03-013-023-023/136-A | 2 | Lakshmi | 2903013023/WH/2904632582 | Deepening of BG Mayanam to Nallathangal Varathu Vaikkal at korakkai | 6379 | 2903013000NRG22250820222119211 | Processed | | 31/08/2022 | TN2903013_250822FTO_769711 | 2119211 |