| 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. |
| 2903008WL006336 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 1017 | 2903008000NRG23140520220075726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903008_140522APB_FTO_202081 | 75726 |
| 2903008WL0011239 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 1017 | 2903008000NRG23040620220175715 | Rejected | Account closed | 14/06/2022 | TN2903008_040622FTO_269427 | 175715 |
| 2903008WL0015563 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 1017 | 2903008000NRG23160620220265838 | Rejected | No Such Account | 06/07/2022 | TN2903008_160622FTO_353985 | 265838 |
| 2903008WL0024530 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 1017 | 2903008000NRG23080720220434496 | Rejected | No Such Account | 18/08/2022 | TN2903008_080722FTO_501053 | 434496 |
| 2903008WL0043190 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 1017 | 2903008000NRG23250820220760378 | Rejected | No Such Account | 02/09/2022 | TN2903008_250822FTO_772221 | 760378 |
| 2903008WL0050499 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 1017 | 2903008000NRG23160920220871561 | Rejected | Account closed | 20/10/2022 | TN2903008_160922FTO_880532 | 871561 |
| 2903008WL0065112 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 1017 | 2903008000NRG23311020221104091 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089397 | 1104091 |
| 2903008WL0069435 | TN-03-008-029-029/163 | 2 | SAGUNTHALA | 2903008029/IC/2904556664 | Desilting of Puthu voikkal at C.Mutlur | 1017 | 2903008000NRG23151120221171562 | Processed | | 21/11/2022 | TN2903008_151122FTO_1154894 | 1171562 |