| 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. |
| 2903006WL104183 | TN-03-006-046-046/191-A | 1 | Ganesamoorthy | 2903006046/IC/2904825438 | Desilting of Periya pasanavaikkal | 20887 | 2903006000NRG23240320232070922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_240323APB_FTO_1692004 | 2070922 |
| 2903006WL0110332 | TN-03-006-046-046/191-A | 1 | Ganesamoorthy | 2903006046/IC/2904825438 | Desilting of Periya pasanavaikkal | 20887 | 2903006000NRG23150420232378376 | Rejected | Account closed | 20/05/2023 | TN2903006_080523FTO_170223 | 2378376 |
| 2903006WL0111168 | TN-03-006-046-046/191-A | 1 | Ganesamoorthy | 2903006046/IC/2904825438 | Desilting of Periya pasanavaikkal | 20887 | 2903006000NRG23090620232381773 | Rejected | No Such Account | 28/06/2023 | TN2903006_170623FTO_384571 | 2381773 |
| 2903006WL0111863 | TN-03-006-046-046/191-A | 1 | Ganesamoorthy | 2903006046/IC/2904825438 | Desilting of Periya pasanavaikkal | 20887 | 2903006000NRG23180720232384207 | Rejected | Account closed | 10/11/2023 | TN2903006_260823FTO_709204 | 2384207 |
| 2903006WL0112205 | TN-03-006-046-046/191-A | 1 | Ganesamoorthy | 2903006046/IC/2904825438 | Desilting of Periya pasanavaikkal | 20887 | 2903006000NRG23211120232385340 | Processed | | 01/01/2024 | TN2903006_211123FTO_1093929 | 2385340 |