| 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. |
| 2903001WL029186 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570667 | Desilting of Channel in TNCSC Vaikkal at Kondur 2021 2022 | 4528 | 2903001000NRG23200720220523401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2903001_200722APB_FTO_572322 | 523401 |
| 2903001WL0036208 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570667 | Desilting of Channel in TNCSC Vaikkal at Kondur 2021 2022 | 4528 | 2903001000NRG23050820220647185 | Rejected | Account closed | 02/09/2022 | TN2903001_090822FTO_699624 | 647185 |
| 2903001WL0060353 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570667 | Desilting of Channel in TNCSC Vaikkal at Kondur 2021 2022 | 4528 | 2903001000NRG23171020221027736 | Rejected | Account closed | 29/10/2022 | TN2903001_181022FTO_1030135 | 1027736 |
| 2903001WL0071206 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570667 | Desilting of Channel in TNCSC Vaikkal at Kondur 2021 2022 | 4528 | 2903001000NRG23221120221195854 | Rejected | No Such Account | 10/03/2023 | TN2903001_301122FTO_1218719 | 1195854 |
| 2903001WL0104470 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570667 | Desilting of Channel in TNCSC Vaikkal at Kondur 2021 2022 | 4528 | 2903001000NRG23250320232085418 | Processed | | 15/05/2023 | TN2903001_310323FTO_1720786 | 2085418 |