| 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. |
| 2903008WL013316 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3090 | 2903008000NRG23090620220218616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2903008_090622APB_FTO_308606 | 218616 |
| 2903008WL0017450 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3090 | 2903008000NRG23210620220305712 | Rejected | No Such Account | 29/06/2022 | TN2903008_210622FTO_389466 | 305712 |
| 2903008WL0023843 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3090 | 2903008000NRG23070720220426072 | Rejected | No Such Account | 18/08/2022 | TN2903008_070722FTO_498371 | 426072 |
| 2903008WL0043190 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3090 | 2903008000NRG23250820220760377 | Rejected | No Such Account | 02/09/2022 | TN2903008_250822FTO_772221 | 760377 |
| 2903008WL0050499 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3090 | 2903008000NRG23160920220871562 | Rejected | Account closed | 20/10/2022 | TN2903008_160922FTO_880532 | 871562 |
| 2903008WL0065112 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3090 | 2903008000NRG23311020221104092 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089397 | 1104092 |
| 2903008WL0069435 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 3090 | 2903008000NRG23151120221171563 | Processed | | 21/11/2022 | TN2903008_151122FTO_1154894 | 1171563 |