| 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. |
| 2903008WL006349 | TN-03-008-025-025/199-A | 3 | AMBIKA | 2903008025/IC/2904574340 | Desilting of East Kanni Voikkal Melanuvampattu Panchyat 2021-2022 | 912 | 2903008000NRG23140520220076128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903008_140522APB_FTO_202213 | 76128 |
| 2903008WL0011246 | TN-03-008-025-025/199-A | 3 | AMBIKA | 2903008025/IC/2904574340 | Desilting of East Kanni Voikkal Melanuvampattu Panchyat 2021-2022 | 912 | 2903008000NRG23040620220175806 | Rejected | Account closed | 14/06/2022 | TN2903008_040622FTO_269474 | 175806 |
| 2903008WL0015564 | TN-03-008-025-025/199-A | 3 | AMBIKA | 2903008025/IC/2904574340 | Desilting of East Kanni Voikkal Melanuvampattu Panchyat 2021-2022 | 912 | 2903008000NRG23160620220265839 | Rejected | No Such Account | 06/07/2022 | TN2903008_160622FTO_353985 | 265839 |
| 2903008WL0025120 | TN-03-008-025-025/199-A | 3 | AMBIKA | 2903008025/IC/2904574340 | Desilting of East Kanni Voikkal Melanuvampattu Panchyat 2021-2022 | 912 | 2903008000NRG23080720220442870 | Rejected | No Such Account | 18/08/2022 | TN2903008_080722FTO_506208 | 442870 |
| 2903008WL0047468 | TN-03-008-025-025/199-A | 3 | AMBIKA | 2903008025/IC/2904574340 | Desilting of East Kanni Voikkal Melanuvampattu Panchyat 2021-2022 | 912 | 2903008000NRG23060920220834061 | Rejected | No Such Account | 20/10/2022 | TN2903008_060922FTO_838095 | 834061 |
| 2903008WL0066182 | TN-03-008-025-025/199-A | 3 | AMBIKA | 2903008025/IC/2904574340 | Desilting of East Kanni Voikkal Melanuvampattu Panchyat 2021-2022 | 912 | 2903008000NRG23041120221120232 | Rejected | No Such Account | 15/11/2022 | TN2903008_041122FTO_1104559 | 1120232 |
| 2903008WL0069833 | TN-03-008-025-025/199-A | 3 | AMBIKA | 2903008025/IC/2904574340 | Desilting of East Kanni Voikkal Melanuvampattu Panchyat 2021-2022 | 912 | 2903008000NRG23171120221174878 | Rejected | No Such Account | 29/11/2022 | TN2903008_171122FTO_1161587 | 1174878 |
| 2903008WL0073783 | TN-03-008-025-025/199-A | 3 | AMBIKA | 2903008025/IC/2904574340 | Desilting of East Kanni Voikkal Melanuvampattu Panchyat 2021-2022 | 912 | 2903008000NRG23011220221233904 | Processed | | 09/12/2022 | TN2903008_021222FTO_1227364 | 1233904 |