| 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. |
| 2903013WL014605 | TN-03-013-037-037/999-A | 1 | Kolanji | 2903013037/WH/2904632879 | Desilting of Eri Supply Channel West side at Orangur | 3123 | 2903013000NRG23130620220251440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2903013_130622APB_FTO_338369 | 251440 |
| 2903013WL0020120 | TN-03-013-037-037/999-A | 1 | Kolanji | 2903013037/WH/2904632879 | Desilting of Eri Supply Channel West side at Orangur | 3123 | 2903013000NRG23270620220357065 | Rejected | Account closed | 10/03/2023 | TN2903013_131222FTO_1278971 | 357065 |
| 2903013WL0109030 | TN-03-013-037-037/999-A | 1 | Kolanji | 2903013037/WH/2904632879 | Desilting of Eri Supply Channel West side at Orangur | 3123 | 2903013000NRG23050420232341750 | Processed | | 12/05/2023 | TN2903013_050423FTO_18941 | 2341750 |