| 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. |
| 2903008WL098341 | TN-03-008-018-018/353 | 1 | KANNAGI | 2903008018/IC/2904556530 | Desilting of pasana Voikkal at kizhamungiladi pts | 22684 | 2903008000NRG23040320231821058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903008_060323APB_FTO_1620716 | 1821058 |
| 2903008WL0110739 | TN-03-008-018-018/353 | 1 | KANNAGI | 2903008018/IC/2904556530 | Desilting of pasana Voikkal at kizhamungiladi pts | 22684 | 2903008000NRG23240420232379971 | Rejected | Account closed | 20/05/2023 | TN2903008_240423FTO_103564 | 2379971 |
| 2903008WL0111095 | TN-03-008-018-018/353 | 1 | KANNAGI | 2903008018/IC/2904556530 | Desilting of pasana Voikkal at kizhamungiladi pts | 22684 | 2903008000NRG23060620232381386 | Rejected | No Such Account | 21/07/2023 | TN2903008_110723FTO_489932 | 2381386 |
| 2903008WL0111881 | TN-03-008-018-018/353 | 1 | KANNAGI | 2903008018/IC/2904556530 | Desilting of pasana Voikkal at kizhamungiladi pts | 22684 | 2903008000NRG23300720232384253 | Processed | | 14/11/2023 | TN2903008_070823FTO_615134 | 2384253 |