| 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. |
| 2903008WL039203 | TN-03-008-016-016/360 | 1 | BARATHUIRAJA | 2903008016/IC/2904574371 | Desilting of Oddaippu Voikal Karaimedu Panchyat 2021-2022 | 10477 | 2903008000NRG23130820220697872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2903008_130822APB_FTO_718781 | 697872 |
| 2903008WL0050247 | TN-03-008-016-016/360 | 1 | BARATHUIRAJA | 2903008016/IC/2904574371 | Desilting of Oddaippu Voikal Karaimedu Panchyat 2021-2022 | 10477 | 2903008000NRG23160920220867965 | Rejected | Account closed | 20/10/2022 | TN2903008_160922FTO_880532 | 867965 |
| 2903008WL0065042 | TN-03-008-016-016/360 | 1 | BARATHUIRAJA | 2903008016/IC/2904574371 | Desilting of Oddaippu Voikal Karaimedu Panchyat 2021-2022 | 10477 | 2903008000NRG23311020221102821 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089397 | 1102821 |
| 2903008WL0069421 | TN-03-008-016-016/360 | 1 | BARATHUIRAJA | 2903008016/IC/2904574371 | Desilting of Oddaippu Voikal Karaimedu Panchyat 2021-2022 | 10477 | 2903008000NRG23151120221171464 | Processed | | 21/11/2022 | TN2903008_151122FTO_1154894 | 1171464 |