| 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. |
| 2903002WL015427 | TN-03-002-036-036/161-A | 4 | Keerthika | 2903002036/IC/2904566387 | Desilting of P.V.Natham Vaikkal at Sanniyasipettai | 1771 | 2903002000NRG23160620220263200 | Rejected | A/c Blocked or Frozen | 29/06/2022 | TN2903002_160622FTO_356709 | 263200 |
| 2903002WL0024371 | TN-03-002-036-036/161-A | 4 | Keerthika | 2903002036/IC/2904566387 | Desilting of P.V.Natham Vaikkal at Sanniyasipettai | 1771 | 2903002000NRG23070720220433239 | Rejected | A/c Blocked or Frozen | 12/08/2022 | TN2903002_010822FTO_646428 | 433239 |
| 2903002WL0046514 | TN-03-002-036-036/161-A | 4 | Keerthika | 2903002036/IC/2904566387 | Desilting of P.V.Natham Vaikkal at Sanniyasipettai | 1771 | 2903002000NRG23020920220817066 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2903002_090922FTO_848523 | 817066 |
| 2903002WL0069074 | TN-03-002-036-036/161-A | 4 | Keerthika | 2903002036/IC/2904566387 | Desilting of P.V.Natham Vaikkal at Sanniyasipettai | 1771 | 2903002000NRG23141120221166766 | Rejected | No Such Account | 10/03/2023 | TN2903002_281122FTO_1206260 | 1166766 |
| 2903002WL0110705 | TN-03-002-036-036/161-A | 4 | Keerthika | 2903002036/IC/2904566387 | Desilting of P.V.Natham Vaikkal at Sanniyasipettai | 1771 | 2903002000NRG23240420232379904 | Processed | | 15/05/2023 | TN2903002_290423FTO_131651 | 2379904 |