| 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. |
| 2903010WL103350 | TN-03-010-022-022/1175-A | 1 | MUTHULAKSHMI | 2903010022/IC/2904571540 | Desilting Of Periya Eri Outlet Channel at @ M.Parur | 19347 | 2903010000NRG23230320232030024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903010_230323APB_FTO_1685623 | 2030024 |
| 2903010WL0109602 | TN-03-010-022-022/1175-A | 1 | MUTHULAKSHMI | 2903010022/IC/2904571540 | Desilting Of Periya Eri Outlet Channel at @ M.Parur | 19347 | 2903010000NRG23080420232366917 | Rejected | Account closed | 20/05/2023 | TN2903010_090423FTO_33094 | 2366917 |
| 2903010WL0111215 | TN-03-010-022-022/1175-A | 1 | MUTHULAKSHMI | 2903010022/IC/2904571540 | Desilting Of Periya Eri Outlet Channel at @ M.Parur | 19347 | 2903010000NRG23120620232381902 | Rejected | No Such Account | 22/06/2023 | TN2903010_120623FTO_354592 | 2381902 |
| 2903010WL0111604 | TN-03-010-022-022/1175-A | 1 | MUTHULAKSHMI | 2903010022/IC/2904571540 | Desilting Of Periya Eri Outlet Channel at @ M.Parur | 19347 | 2903010000NRG23270620232383347 | Rejected | No Such Account | 21/07/2023 | TN2903010_270623FTO_427566 | 2383347 |
| 2903010WL0112062 | TN-03-010-022-022/1175-A | 1 | MUTHULAKSHMI | 2903010022/IC/2904571540 | Desilting Of Periya Eri Outlet Channel at @ M.Parur | 19347 | 2903010000NRG23290820232384899 | Rejected | Account closed | 10/11/2023 | TN2903010_290823FTO_721889 | 2384899 |
| 2903010WL0112208 | TN-03-010-022-022/1175-A | 1 | MUTHULAKSHMI | 2903010022/IC/2904571540 | Desilting Of Periya Eri Outlet Channel at @ M.Parur | 19347 | 2903010000NRG23211120232385344 | Processed | | 02/01/2024 | TN2903010_211123FTO_1094368 | 2385344 |