| 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. |
| 2903006WL081178 | TN-03-006-056-056/16-A | 1 | Samuvel | 2903006056/IC/2904573080 | Desilting of Nari Mudakku Pasana Vaikal | 14205 | 2903006000NRG23261220221379955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_261222APB_FTO_1342548 | 1379955 |
| 2903006WL0100177 | TN-03-006-056-056/16-A | 1 | Samuvel | 2903006056/IC/2904573080 | Desilting of Nari Mudakku Pasana Vaikal | 14205 | 2903006000NRG23120320231884131 | Rejected | Account closed | 06/04/2023 | TN2903006_200323FTO_1673377 | 1884131 |
| 2903006WL0110846 | TN-03-006-056-056/16-A | 1 | Samuvel | 2903006056/IC/2904573080 | Desilting of Nari Mudakku Pasana Vaikal | 14205 | 2903006000NRG23040520232380329 | Rejected | Account closed | 22/06/2023 | TN2903006_080623FTO_327606 | 2380329 |
| 2903006WL0111655 | TN-03-006-056-056/16-A | 1 | Samuvel | 2903006056/IC/2904573080 | Desilting of Nari Mudakku Pasana Vaikal | 14205 | 2903006000NRG23300620232383576 | Processed | | 14/11/2023 | TN2903006_040823FTO_594872 | 2383576 |