| 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. |
| 2903013WL080677 | TN-03-013-038-038/80-A | 2 | Amirtham | 2903013038/WH/2904632838 | Desilting of South Odai at Panayandur | 15632 | 2903013000NRG23241220221366035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903013_241222APB_FTO_1333957 | 1366035 |
| 2903013WL0104225 | TN-03-013-038-038/80-A | 2 | Amirtham | 2903013038/WH/2904632838 | Desilting of South Odai at Panayandur | 15632 | 2903013000NRG23240320232072056 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1696675 | 2072056 |
| 2903013WL0110516 | TN-03-013-038-038/80-A | 2 | Amirtham | 2903013038/WH/2904632838 | Desilting of South Odai at Panayandur | 15632 | 2903013000NRG23170420232379198 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379198 |